HomeMy WebLinkAbout324181 04/18/18 i
�! CITY OF CARMEL, INDIANA VENDOR: 368259
I ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********43.69*
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CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 324181 NOBLESVILLE IN 46062 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 .09.18 43.69 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368259
SHAUNA LEWALLEN IN SUM OF$ CITY OF CARMEL
15066 REDCLI FF DRIVE 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
$43.69
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 Reimbursement 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
April 9, 2018
PAYEE: SHAUNA LEWALLEN (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)
APR 11 2018 '
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