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HomeMy WebLinkAbout321054 01/26/18 a',' - CITY OF CARMEL, INDIANA VENDOR: 169900 ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $"""**44.20CARMEL, INDIANA 46032 16753 GRAY ROAD CHECK NUMBER: 321054 NOBLESVILL'E IN 46060 CHECK DATE: 01/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 01.17 .18 44.20 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 169900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LANA M HOWARD IN SUM OF$ CITY OF CARMEL 16753 GRAY ROAD 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. NOBLESVILLE, IN 46060 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 CiT°YC EL JAMES BRAINARD, MAYOR January 17, 2018 PAYEE: LANA HOWARD (Please return check to Sue Wolfgang) AMOUNT: $44.20 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 3 7u JAN 17 2038 DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL,IN 46032 OFFICE 317.571.2465, FAx 317.571.2409