HomeMy WebLinkAbout323629 04/04/18 C-11";
CITY OF CARMEL, INDIANA VENDOR: 00350028
CHECKAMOUNT: S**""**`181.00•
ONE CIVIC SQUARE FRED GLASERCARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK NUMBER: 323629
CARMEL IN 46033 CHECK DATE: 04/04/18
.:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04.02:18 181.00 OTHER EXPENSES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FRED GLASER IN SUM OF$ CITY OF CARMEL
10538 LAKESHORE DR E 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 46033
Payee
$181.00
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
04.02.18 Refund 50-239.90 $181.00 1 hereby certify that the attached invoice(s),or 4/2/18 04.02.18 Refund Refund for April charge after age out $181.00
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
Monday,April 02,2018
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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spelbring, James P - HR
From: Lamb, Barbara A
Sent: Monday,April 02, 2018 4:33 AM
To: Wolfgang, Sue E; Spelbring,James P - HR
Subject: Fred Glaser
Good morning. I need you to do something for me today.
Fred Glaser will turn 65 in April and I should have cancelled his insurance. A payment was taken out of his April pension
check.
Sue, please cancel Fred and Bonnie Callahan (who also turns 65 in April)as of March 31.
Jim, please process a claim from the medical fund to refund $181.00 to Fred for his April premium paid in error, Have
Connie return the check to you (so you know it's done)then send it out immediately. Bonnie doesn't pay anything so
she doesn't need a refund.
Fred's address is 10538 Lakeshore Drive East, Carmel, IN 46033.
Thank you! Have a good week.
leas-xwa 14, z4XX
Director of Human Resources
blamb@carmel.in.gov
317-571-2471 Phone
317-571-2409 Fax
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