HomeMy WebLinkAbout324170 04/18/18 u G9A`
CITY OF CARMEL, INDIANA VENDOR: 367453 '
ONE CIVIC SQUARE MARY EVANS CHECK AMOUNT: $***....*38.38*
x. CARMEL, INDIANA 46032 14831 BIXB`/'DRIVE CHECK NUMBER: 324170
9"j!ftoN'i�` WESTFIELD IN 46074 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 .09.18 38.38 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367453 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARY EVANS IN SUM OF$ CITY OF CARMEL
14831 BIXBY DRIVE 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.
WESTFIELD, IN 46074
Payee
$38.38
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 $38.38 1 hereby certify that the attached invoice(s),or 4/9/18 04.09.18 Fee Reimbursement Wellness Program $38.38
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EL
JAMES BRAINARD, MAYOR
April 9, 2018
PAYEE: MARY EVANS (Please return check to Sue Wolfgang)
PARKS DEPARTMENT
AMOUNT: $38.38
SOURCE: 30.1 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR PARTICIPATION IN 6-WEEK FITNESS
CHALLENGE AND CARMEL MARATHON
(02/19/2018 TH RU 03/3112018)
APR 11 2018
i
Clark
pp ji nSesun-eri
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE,CARMEL,IN 46032
OFFICE 317.571.2465, FAx 317.571.2409