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HomeMy WebLinkAbout321609 02/13/18 +,! CITY OF CARMEL, INDIANA VENDOR: 00352662 Pb ONE CIVIC SQUARE FRANK VALLONE CHECK AMOUNT: $**....*400.00* ?� CARMEL, INDIANA 46032 1Q707 MORRISTOWN CT CHECK NUMBER: 321609 9y«oN. CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 02 .13.18 400.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FRANK VALLONE IN SUM OF$ CITY OF CARMEL 10707 MORRISTOW N CT An invoice 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. CARMEL, IN 46032 Payee $400.00 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 02.13.18 50-239.90 $400.00 I hereby certify that the attached invoice(s),or 2/13/18 02.13.18 2018 Health Savings Account $400.00 301 301 301 301 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 Tuesday, February 13,2018 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 City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 2018 and is eligible for a bi- annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02. Payroll: Please return check to Human Resources for distribution Plan Participant/Payee: Frank Vallone 10707 Morristown Court Carmel, IN 46032 Amount: $400.00 Fund: Medical Escrow Fund(301) Date: February 13,2018 ' FEB 13 2018