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HomeMy WebLinkAbout321049 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 372200 i ® it ONE CIVIC SQUARE JANET DAVIS CHECK AMOUNT: $********52.00* CARMEL, INDIANA 46432 501 WALNUT STREET CHECK NUMBER: 321049 TIPTON IN 46072 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 01.17 .18 52.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -Alif' ,, T*Vl S -* 3jA-'-1C0 IN SUM OF$ CITY OF CARMEL ` li✓p'L-N(�`� �'j� 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 $52.00 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 $52.00 1 hereby certify that the attached invoice(s),or 1/17/18 01.17.18 Weight WatchersSession 3 Fee $52.00 301 301 301 301 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 h l 7 p I�EL JAMES BRAINARD, MAYOR January 17, 2018 PAYEE: JANET DAVIS (Please return check to Sue Wolfgang) AMOUNT: $52.00 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 3 i S,.a rc,3 Fx.S�rk��yVL+✓�;d .lw_ dz y JAN 17 2018 .. In.C���M1,(y�l� }�,jyr SYa.-a s�,re.�$ C a C'0.9 ll �t�� Qll 3�.:r te,¢`bfS s4`il Sc�Ga DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2465, FAx 317.571.2409