HomeMy WebLinkAbout324022 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 358695
d ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $*******132.60*
,? CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 324022
CARMEL IN 46032 CHECK DATE: 04/10/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 .02.18 132.60 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358695 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUZANNE MAKI IN SUM OF$ CITY OF CARMEL
317 2ND AVE NE 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
$132.60
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 $132.60 1 hereby certify that the attached invoice(s),or 4/2/18 04.02.18 $132.60
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
U� .X
4 7 :
CITYtR1IEL
JAMES BRAINARD, MAYOR
April 2, 2018
PAYEE: SUE MAKI (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 4
Ti
APR 10 2018
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409