HomeMy WebLinkAbout324171 04/18/18 r LAA.
CITY OF CARMEL, INDIANA VENDOR: 372356
ONE CIVIC SQUARE ERICA FOREMAN CHECK AMOUNT: $********43.69*
=a; CARMEL, INDIANA 46032 11664 BOARDWALK LN CHECK NUMBER: 324171
FISHERS IN 46037 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 .09.18 43.69 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372356 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ERICA FOREMAN IN SUM OF$ CITY OF CARMEL
11664 BOARDWALK LN 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.
FISHERS, IN 46037
Payee
$43.69
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $43.69 1 hereby certify that the attached invoice(s),or 4/9/18 04.09.18 Fee Reimbursemet Wellness Program $43.69
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
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
t 4
CITQVIEL
JAMES BRAINARD, MAYOR
April 9, 2018
PAYEE: ERICA FOREMAN (Please return check to Sue Wolfgang)
PARKS DEPARTMENT
AMOUNT: $43.69
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR PARTICIPATION IN 6-WEEK FITNESS
CHALLENGE AND CARMEL MARATHON
(02/19/2018 THRU 03/31/2018)
x-,I
APR 11 2018
t
ure
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409