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HomeMy WebLinkAbout332029 11/13/18 +u•C�F1, CITY OF CARMEL, INDIANA VENDOR: 00352662 4 ONE CIVIC SQUARE FRANK VALLONE CHECK AMOUNT: $*******886.00* CARMEL, INDIANA 46032 10707 MORRISTOWN CT CHECK NUMBER: 332029 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 11.07.18 886.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352662 IN SUM OF$ CITY OF CARMEL FRANK VALLONE 10707 MORRISTOW N CT 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. CARMEL, IN 46032 Payee $886.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms 301 Medical Fund Date Due 301 Medical Fund PO# ACCT# DATE INVOICE# DESCRIPTION Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT 11/7/18 11.07.18 Refund Premium Holiday for November and $886.00 11.07.18 50-239.90 $886.00 1 hereby certify that the attached invoice(s),or 301 301 December 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, November 13,2018 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 INVOICE On November 7, 2018, the Board of Public Works approved aremium holiday for November and December 20,18. Please process Novemberrefunds.from the Medical Es crowFund (301) for the following retirees, monthly contributions_will be-deducted automatically from their. . PERF pension.checks. rijgSdli ted addresses ma, not be in the accounts a, able s; stem et Return all checks to Barb Lamb in Human Resources. Thank you. Brad Bartrom $23.5:50 P.O. Box 526, Carmel, IN 46.082 Mark Callahan $196.25 11080 East S+R 4Y7 Sheridan, I�N� 4606 Barry Crane $738.00 1©1 North Parker Avenue,Indiana ols, IN 4522 Leland Goodman $235.50 2150 E 950 S,.Flatrock, IN 47234 .Timothy Green $886:00 11468 Senie Lane, Carmel: IN 46032 David Mead $886.00 -- 1511 Queensborough Drive, Carmel;IN 46033 Donald Mead $886.00 2 Vis a del Norte Payson,AZ 85541 799 Stephen Reeves . $886:00 580 Barbee:Lane;_Indian apolis, IN 46280. Frank Vallone . .$896.00 10707 Morristown Court; Carmel-46032. . Robert VanVoorst $196.25. 23402 Mule Barn Road, Sheridan, IN 4.6069 Richard Viehe - $429.11 - . 23'14 W. State Road 234;FortviIle;IN 46040 Charles Whitaker $246:5.1 308 W. Haydn Drive, Apt 1318, Carmel, IN 47.032- Alan Young $26.4.77. 14295 Es rit Drive, Carmel, IN 4407 - NOV 1 3' 2018 `3