HomeMy WebLinkAbout317217 10/11/2017 a; E CITY OF CARMEL, INDIANA VENDOR: 242250 CHECK AMOUNT: $**.....156.00*
ONE CIVIC SQUARE SCOTT PILKINGTON
CARMEL, INDIANA 46032 418 ELNORA LANE CHECK NUMBER: 317217
WESTFIELDIN 46074 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10.09.17 156.00 OTHER EXPENSES
n ® M «
S « m O m = q
° � ■ CL c
2 q M ao n
\ ^ 0 /
O I X t 2
z C 2 N)
/ \ § C) C ® / 7 2 q O
M O
-4 #CIL ƒ ƒ n e k 2
=ha � � E
§ 0 k
E -n > - - 0
\ § § [ § c c q
f k ^ a CD
C -4
2 z 2
4 -nO
CD 4AK
O |
=r ) E m
o z
= o w
, i g 9 — z #
& § k ( )
% i
$ E F § m
CD \ ? ; -n o
CDcn CD& §
r w k 2 /
0 a E °
9 $ E » CL Er
7
k E / % \ § =
7 m m N a n
oE R =
a / ƒ - 0 E
\ {� - �
CL § e » ƒ §
CD 3 a
oCY
� - t T
_%Z / q o - co
a e % co
k7 -4 4t m \
= 0.
ca
�/ 0 \ 0 /
ok -n $& E 0 %
o 2 a k
\} \ k ƒ C o
R E # # Z »
mn
} _ §
kCD
cr
�0 ¥ \
T } D
�fCD &
// �§ ) o a E
D
/} \ \ \ \ � m
$ kAJa U / \ E G
9 7 § § k k E ] $ % i
cn O
% m \ / 7 ( CD \ n
m0/ * 2 _L M �n
8 m 1=5 CL §
CD k EF E z
k \ §
CD
} \ k .<
m f §
® m
7,
4
Ci SEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: SCOTT PILKINGTON (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm :ted To
OCT 10 2017
Clary Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409