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HomeMy WebLinkAbout330707 10/02/18 +oi_t�gM ��/ CITY OF CARMEL, INDIANA VENDOR: 356917 ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $ 88.40 9� �_� CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 330707 y��TON�°, INDPLS IN 46256 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 10.01.18 88.40 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 356917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MELANIE LENTZ IN SUM OF$ CITY OF CARMEL 7817 CASTLE LANE 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 46256 Payee $88.40 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 $88.40 1 hereby certify that the attached invoice(s),or 10/1/18 10.01.18 Session 6 Weight Watchers Wellness Program $88.40 301 301 301 301 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 CIT ® EL JAMES BRAINARD, MAYOR October 1, 2018 PAYEE: MELANIE LENTZ (Please return check to Sue Wolfgang) AMOUNT: $88.40 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 6 E t t 0 C T 01 2018 9 DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2465, FAX 317.571.2409