HomeMy WebLinkAbout324020 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 371455 .:
ONE CIVIC SQUARE KARENJAYLOR CHECK AMOUNT: $********44.20*
as CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 324020
csa CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
301 5023990 04.02 .18, 44.20 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 371455 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN TAYLOR IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE 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.
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
04.02.18 50-239.90 $44.20 1 hereby certify that the attached invoice(s),or 4/2/18 04.02.18 Weight Watchers-Session 4 $44.20
30jr 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
CI Y C� AR /IEL
JAMES BRAINARD, MAYOR
April 2, 2018
PAYEE: KAREN TAYLOR (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 4
E
APR 10 2018
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL,IN 46032
OFFICE 317.571.2465, FAX 317.571.2409