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HomeMy WebLinkAbout319675 12/15/17 ` 4 �gpMFi CITY OF CARMEL, INDIANA VENDOR: 00352662 ONE CIVIC SQUARE FRANK VALLONE CHECK AMOUNT: $"""***886.00` CARMEL, INDIANA 46032 10707 MORRISTOWN CT CHECK NUMBER: 319675 CARMEL IN 46032 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 12.13.17 886.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FRANK VALLONE IN SUM OF$ CITY OF CARMEL 10707 MORRISTOW N CT An invoice orb!]]to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $886.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 301 Medical Fund Terms 301 Medical Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12.13.17 50-239.90 $886.00 1 hereby certify that the attached invoice(s),or 12/13/17 12.13.17 Reimburse December Medical Prem $886.00 301 301 301 301 (Premium Holiday) bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE The Board of Public Works and Safety has approved a premium holiday for December 2017. Please process refunds from the Medical Escrow Fund (301) for the following retirees,whose monthly contributions will be automatically deducted from their PERF pension checks. These retirees should already be in the claims system except for Viehe, Whitaker and Young. Brad Bartrom $235.50 Mark Callahan $196.25 Barry Crane $1,765.00 Leland Goodman $235.50 Timothy Green $886.00 Stephen Reeves $886.00 Frank Vallone $886.00 Robert VanVoorst $196.25 Richard Viehe $429.11 2374 W State Rd 234 Fortville, IN 46040 Charles Whitaker $246.51 308 W Haydn Dr Apt 1318 Carmel, IN 46032 Alan Youniz $264.77 8772 Pine Acres Dr Kalamazoo, MI 49009 F � Y-ted T. DEC 13 2017 Cerk Tr, as raL��r