HomeMy WebLinkAbout321061 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371816
ONE CIVIC SQUARE PAMELA BAKER CHECK AMOUNT: $**'***'*44.20*
CARMEL, INDIANA 46032 C/O COURT CHECK NUMBER: 321061
9,
CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 01.17.18 44.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAMELA BAKER IN SUM OF$ CITY OF CARMEL
C/O COURT An invoice or bill to be properly itemized must show:kind ofservice,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
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
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
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JAMES BRAINARD, MAYOR
January 17, 2018
PAYEE: PAM BAKER (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 3
Sul
JAN 17 2018
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DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL,IN 46032
OFFICE 317.571.2465, FAX 317.571.2409