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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