HomeMy WebLinkAbout324013 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 358206
ONE CIVIC SQUARE ANTHONY BASKERVILLE CHECK AMOUNT: $.►►►►►►156.00►
?� CARMEL, INDIANA 46032 9931 RAINBOW FALLS LANE CHECK NUMBER: 324013
FISHERS IN 46037 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04.02.18 156.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358206
ANTHONY BASKERVILLE IN SUM OF$ CITY OF CARMEL
9931 RAINBOW FALLS LANE An invoice or bill to be property 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.
FISHERS, IN 46037
Payee
$156.00
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 50-239.90 $156.00 1 hereby certify that the attached invoice(s),or 4/2/18 04.02.18 Weight Watchers-Session 4 $156.00
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 9,2018
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
TT tr
C IT A�RIVIEL
JAMES BRAINARD, MAYOR
April 2, 2018
PAYEE: TONY BASKERVILLE (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 4
APR 10 2018
Clark, T r a as,u,�r41r
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL,IN 46032
OFFICE 317.571.2465, FAX 317.571.2409