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HomeMy WebLinkAbout187701 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 022400 Page 1 of 1 ONE CIVIC SQUARE JAMES BARLOW CARMEL, INDIANA 46032 CHECK NUMBER: 187701 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19344 100.00 WELLNESS PROGRAM r. Spelbring, James P HR From: Coy, Sue E Sent: Thursday, July 08, 2010 10:38 AM To: Spelbring, James P HR Subject: Invoice for Reimbursement -to James Barlow INVOICE $100.00 Payable to lames Barlow Amount due to City of Carmel em a James Barlow as refund for his ex re for the heart scan done recently by Healthy Life Screenings. A drawing was held among ose emp ogees who received the service, and Barlow's name was randomly chosen. This refund should come from the Wellness budget. Thanks, Sue Coy Employee Benefits Administrator Department of Human Resources City of Carmel 317.571.5850 (Ph) 317.571.2409 (Fx) D Q JUL 19 2010 By 3 Lt VOUCHER NO. WARRANT NO. ALLOWED 20 James Barlow IN SUM OF $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 19344 I 070810 I 43- 419.80 l $100.00 1 hereby certify that the attached invoice(s), or l 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 Friday, July 16, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 195 t�;) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07108!90 070810 $100.00 1 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 Clerk- Treasurer