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HomeMy WebLinkAbout328010 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 343580 ONE CIVIC SQUARE NANCY L ZELLERSCHECKAMOUNT: $*******132.60* CARMEL, INDIANA 46032 10030 WYNHAM COURT CHECK NUMBER: 328010 FISHERS IN 46038 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07.20.18 132.60 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 343580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NANCY L ZELLERS IN SUM OF$ CITY OF CARMEL 10030 WYNHAM 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. FISHERS, IN 46038 Payee $132.60 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 07.20.18 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 F me CI EL JAMES BRAINARD, MAYOR July 20, 2018 PAYEE: NANCY ZELLERS (Please return check to Sue Wolfgang) AMOUNT: $132.60 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 5 ,Sub gt te ara JUL 242018 Clea}'K T reasi�rl" DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2465, FAX 317.571.2409