HomeMy WebLinkAbout327996 07/25/18 y off,c,NM
�`® CITY OF CARMEL, INDIANA VENDOR: 371817
ONE CIVIC SQUARE SHEILA ABBOTT CHECK AMOUNT: $*******132.60*
Jia CARMEL, INDIANA 46032 C/O COURT CHECK NUMBER: 327996
M'�Tori�°' CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07.20.18 132.60 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371817 ACCOUNTS PAYABLE VOUCHER
SHEILA ABBOTT IN SUM OF$ CITY OF CARMEL
C/O COURT 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
$132.60
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
07.20.18 50-239.90 $132.60 1 hereby certify that the attached invoice(s),or 7/20/18 07.20.18 Wellness program fee reimbursement $132.60
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
Tuesday,July 24,2018
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
CITYCfA}RIMEL
JAMES BRAINARD, MAYOR
July 20, 2018
PAYEE: SHEILA ABBOTT (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 5
JUL 2 4 2018
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409