HomeMy WebLinkAbout327701 07/20/18 ,� ��"\ CITY OF CARMEL, INDIANA VENDOR: 369550
Jr h\ ONE CIVIC SQUARE BRUCE GRAHAM CHECK AMOUNT: $*******400.00*
?�; CARMEL, INDIANA 46032 6299 HANOVER CT CHECK NUMBER: 327701
Mq�oN�o. FISHERS IN 46038 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07.10.18 400.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369550
BRUCE GRAHAM IN SUM OF$ CITY OF CARMEL
6299 HANOVER CT 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.
FISHERS, IN 46038
Payee
$400.00
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
07.10.18 50-239.90 $400.00 I hereby certify that the attached invoice(s),or 7/10/18 07.10.18 Bi-Annual Health Savings Account $400.00
301 301 301 301 Contribution
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
Thursday,July 12,2018
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
City of Carmel Employee Health Benefit Plan
Health Savings Account Incentive
The retired plan participant listed below has elected Plan A for 2018 and is eligible for a bi-
annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02.
Clerk-Treasurer: Please return check to Human Resources for distribution.
Plan Participant/Payee:
Bruce Graham
6299 Hanover Court
Fishers,IN 46038
Amount: $400.00
Fund: Medical Escrow Fund(301)
Date: July 10, 2018
Submitted To �
JUL 11 2018
(,'I-roc Treasurer