HomeMy WebLinkAbout324024 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 366731
6 it ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $*******156.00*
?4 CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 324024
M,roN_ CARMEL IN 46033 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 .02.18 156.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366731 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIAN POINDEXTER IN SUM OF$ CITY OF CARMEL
13921 WILDCAT DR 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
$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
1._
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1
CI'T EL
JAMES BRAINARD, MAYOR
April 2, 2018
PAYEE: BRIAN POINDEXTER (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
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409