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314055 07/26/17-VOIDED ��'"' CITY OF CARMEL, INDIANA VENDOR: 354969 a; t' ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $*******400.00* :? �4 CARMEL, INDIANA 46032 5808 SEDGEGRASS CROSSING CHECK NUMBER: 314055 CARMEL c�, CARMEL IN 46033 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07.24 .17 400.00 OTHER EXPENSES \ \ $$ § OD i o \ ^ m $ \o � (0k k ( § S C) ® / ƒ 2 Zo k £ / k CD\ a a -00 a B \ Cl) / C.) k c > , o E n E E Q 3 k ^ CL CL D i 2 2 ? 2 7 > -n O ' 0 0 [ § / m CD o z » _ ) % 2 9 # Er E g ( ƒ ( ? 3 / k 0 E 2 § m a $ D E \ { 7 i o m « 3 g :2{ / 2 r 2 + - E § E ƒ CD3 A K ƒ $ 0 k k 2 § 7 [ { ca ® } § 2 k k Ef - k ƒ » / } § a ° - :Z! c a f 7 K Z w § m o z - . a o e A 2 ° m - k \/ _ / \ 0 \ kk ) -n { CD 0 c /} CD \ 0 / ƒ o } ) / ^ ^ \ CL 0 z ( / k \ \ � = . J a) f 2 fƒ D }_$ ( ) o §\ } o aE > > ^� \ § \ I \ $ E) U CDƒ £ ¥ % ƒ ] i \ C % C \ § $ / \ 0 p - 2 B CL 2 / M $ c § ] § CD / \ ( k > \ f § » 69# § CD PD / 7 ) z ® k City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 2017 and is eligible for a bi- annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02. Payroll: Please return check to Human Resources for distribution Plan Participant/Payee: Matthew Hoffman 5808 Sedgegrass Crossing Carmel,IN 46033 Amount: $400.00 Fund: Medical Escrow Fund (301) Date: July 24,2017 Submi*ted To JUL 2 5 2017 Clergy: Treasurer