HomeMy WebLinkAbout324168 04/18/18 .;
CITY OF CARMEL, INDIANA VENDOR: 360860
.; � •i• ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: $***`****4 .
? : CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 324168
CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04.09.18 43.69 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360860 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRYSTAL EDMONDSON IN SUM OF$ CITY OF CARMEL
C/O STREET 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.
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 I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 —
_ o
QT EL
JAMES BRAINARD, MAYOR
April 9, 2018
PAYEE: CRYSTAL EDMONDSON (Please return check to Sue Wolfgang)
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)
f a
Su bm tte dA T
APR 11 2018
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409