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HomeMy WebLinkAbout330665 10/02/18 y u' CITY OF CARMEL, INDIANA VENDOR: 363050 ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $*******132.60* CARMEL, INDIANA 46032 510 N RILEY AV CHECK NUMBER: 330665 INDPLS IN 46201 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 10.01.18 132.60 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMANDA BENNETT IN SUM OF$ CITY OF CARMEL 510 N RILEY AV 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. INDPLS, IN 46201 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 10.01.18 50-239.90 $132.60 1 hereby certify that the attached invoice(s),or 10/1/18 10.01.18 Session 6 Weight Watchers Wellness Program $132.60 301 301 301 301 Fee Reimbursement 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, October 2,2018 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 s 1" CITY R_, ARMEE JAMES BRAINARD, MAYOR October 1, 2018 PAYEE: AMANDA BENNETT (Please return check to Sue Wolfgang) AMOUNT: $132.60 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 6 To OCT 01 2018 DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL,IN 46032 OFFICE 317.571.2465, FAx 317.571.2409