HomeMy WebLinkAbout190688 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351009 Page 1 of 1
0 ONE CIVIC SQUARE BONNIE CALLAHAN CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 C/O CARMEL STREET DEPT
C/O CARMEL STREET DE CHECK NUMBER: 190688
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 100.00 WELLNESS PROGRAM
Spelbring, James P HR
From: Coy, Sue E
Sent: Wednesday, September 29, 2010 12:11 PM
To: Spelbring, James P HR
Subject: Wellness Claim
Hi Jim,
Can you please prepare a claim payable t Bonnie Callahan for $100 from the wellness line item? She was supposed to
get an additional gift card midway through the year since she does not get the insurance discount. But we ran out of gift
cards and no longer do business with Spectrum, who got the cards for us.
So, Barb said we could just submit a claim for a check to be written to Bonnie. Any questions, let me know. Thanks!
Sue Coy
Employee Benefits Administrator
Department of Human Resources
City of Carmel
317.5 71. 5850 (Ph)
317.571.2409 (Fx) q
OCT 1 12010
By
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bonnie Callahan
IN SUM OF
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE F7511UNT Board Members
1201 I 092910 I 43- 419.80 I $100.00 1 hereby certify that the attached invoice(s), or
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
/7 Monday, October 11, 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. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
09/29/10 092910 f Wellness Program Gift Card I $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 10 5- 11- 10 -1.6
,20
Clerk- Treasurer