HomeMy WebLinkAbout332007 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 068150
'�• ONE CIVIC SQUARE BARRY CRANE CHECK AMOUNT: $*******738.00*
CARMEL, INDIANA 46032 1923 YANDES ST CHECK NUMBER: 332007
INDIANAPOLIS IN 46202 CHECK DATE: 11/13/18.
f TON t;0•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 11.07.18 738.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 068150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARRY CRANE IN SUM OF$ CITY OF CARMEL
1923 YANDES ST 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.
INDIANAPOLIS, IN 46202
Payee
$738.00
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
11.0718 50-239.90 $738.00 1 hereby certify that the attached invoice(s),or 11/7/18 11.0718 Refund Premium Holiday for November and $738.00
301 301 301 301 December
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 a premium holiday for November
and December 2018. Please process November.refunds from the Medical Escrow Fund(301) for
-the.following_retirees,.Whose monthly.contributions will be deducted automatically from their.
PERF:pension checks: :;i li ted addresses mai not be in the accounts Via, able s, stein et.
Return all checks to Barb Lamb in Human Resources. Thank you.
Brad Bartrom $235.50 P.O. Box 526; Carmel, IN 46082
Mark Callahan $196.25. 11080 East S+R 47, Sheridan, IN 4606_°
=BarCrane $738.00 .61U1 No Parker AvLenue, Indianapis IN,
ol4.62�2,a
Leland S
Goodman $235.50 2150 E 950 ,.Flatrock,IN 47234
Timothy Green $886.00 11468 Senie bane,Carmel. IN 46032
David Mead $886.00 1511 Queensborough-Drive,.Carmel, IN 46033
Donald Mead $886.00 992 Vista del Norte,Payson,A 85541
Stephen Reeves $886:00 580 Barbee Lane, IndianapolisAN 46280
Frank Vallone $886.00 10707 Morristown Court; Carmel46032. .
Robert VanVoorst $196.25 23402 Mule Barn Road, Sheridan, IN 46069
Richard Viehe $429.11 2374 W. State Road 234; Fortville;IN 46040
Charles Whitaker- $246:51 308 W.-Haydn Drive,Apt 1318, Carmel;IN 47032
Alan Young $264.77 142195 Es rit Drive, C ,e1, Ilv 46U7
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NOV 13 2018
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