HomeMy WebLinkAbout324180 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 361675
® ONE CIVIC SQUARE JEREMY-KASHMAN CHECK AMOUNT: $*****'**43,10-
CARMEL, INDIANA 46032 7520 SPAYSIDE DR SOUTH CHECK NUMBER: 324180
NOBLESVILLE IN 46062 CHECK DATE: 04/18/18
V. iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04.09.18 43.10 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361675
JEREMY KASHMAN IN SUM OF$ CITY OF CARMEL
7520 SPAYSIDE DR SOUTH 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.
NOBLESVILLE, IN 46062
Payee
$43.10
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
04.09.18 50-239.90 $43.10 1 hereby certify that the attached invoice(s),or 4/9/18 04.09.18 Fee Reimbursement Wellness Program $43.10
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
Wednesday,April 11,2018
7L�
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
jT
JAMES RAI ARD, MAYOR
April 9, 2018
PAYEE: JEREMY KASHMAN (Please return check to Sue Wolfgang)
AMOUNT: $43.10
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR PARTICIPATION IN 6-WEEK FITNESS
CHALLENGE AND CARMEL MARATHON
(02/19/2018 TH RU 03/31/2018)
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APR 1 .1 2018 "
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DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL,IN 46032
OFFICE 317.571.2465, FAx 317.571.2409