HomeMy WebLinkAbout327944 07/25/18 �%'�'p''�� CITY OF CARMEL, INDIANA VENDOR: 365728
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ONE CIVIC SQUARE JULIE CAVANAUGH CHECK AMOUNT: $********44.20*
,a; CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 327944
M,�;oN�• CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07.20.18 44.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365728
JULIE CAVANAUGH IN SUM OF$ CITY OF CARMEL
C/O CPD 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
$44.20
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 $44.20 1 hereby certify that the attached invoice(s),or 7/20/18 07.20.18 Wellness program fee reimbursement $44.20
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ar
r s
EL
JAMES BRAINARD, MAYOR
July 20, 2018
PAYEE: JULIE CAVANAUGH (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM - SESSION 5
JUL 2 4 2018
Clerk Treasiurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409