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314072 07/26/17 9,>, CITY OF CARMEL, INDIANA VENDOR: 00350846 CHECK AMOUNT: $*******400.00* ONE CIVIC SQUARE KIMBERLY K. PRATT Q CARMEL, INDIANA 46032 1063 ARROWWOOD DRIVE CHECK NUMBER: 314072 +M. ? CARMEL IN 46033 CHECK DATE: 07/26/17 ` �oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07 .24 .17 400.00 OTHER EXPENSES n nx < « } \ § k >/ 0 ? % > m $ ? n 3 o \ / $ E 2 / 0 (A) 0 % / E rri 0 0 ® CD k > C { a k k 2 k % cD2 / -n -n O D \ § § En m j � ) CL D CL2 2 ? 2 $ > O CD « § 0 / $ = m | Co z � o w _ « i e 7 r- ( [ - 6 2 Z ? r § E 3 a 2 E n [ E / A / ) '3. k \ CD f . m # « E ƒ a & 2 9 / CL( \ CL § CO 2 $ 7 ; I 0% a N Q / 2 o E g ° CD& k k = k ƒ 0 8 ® 8 (0 § - k & = § C § \ E a / / q oCL C f 7 e - CA E w m A § ; a # / E 2 & = D / _ 0 / 7 K ( 4 C 0 a ' 0 /} \ / ƒ # D o a g # # k Z / � § m } § / %E 3 CT i £ �< -0 \ D CD 0 D D (DCD C m � $ n } j U _ \ r r O 7 _ z E ] \ ; C Tc\ 7 CD 2 \ q , _ 2 CD � C \ a ] k k \ / ( % > \ f § = « § § 7 k 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: Kimberly Pratt 1063 Arrowwood Drive Carmel,IN 46033 Amount: $400.00 Fund: Medical Escrow Fund (301) �m...._....� Date: July 24,2017 Submit-ted To JUL 2 5 2017 Clerk Treasurer