HomeMy WebLinkAbout321048 1/25/2018 CITY OF CARMEL, INDIANA VENDOR: 371456
ONE CIVIC SQUARE ANNE ESSEX
CHECK AMOUNT: $**""`*44.20`
CARMEL, INDIANA 46032 C/0 C-T OFFICE CHECK NUMBER: 321048
"ETON . CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 01.17.18 44.20 OTHER EXPENSES"
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 371456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANNE ESSEX IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE An invoice or bill 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.
Payee
$44.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
01.17.18 50-239.90 $44.20 1 hereby certify that the attached invoice(s),or 1/17/18 01.17.18 Weight WatchersSession 3 Fee $44.20
301 301 301 301 Reimbursement
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,January 18,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J-1
Cf`71' EL
JAMES BRAINARD, MAYOR
January 17, 2018
PAYEE: ANNE ESSEX (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 3
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JAN 17 2018
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE,CARMEL,IN 46032
OFFICE 317.571.2465, FAx 317.571.2409