HomeMy WebLinkAbout161400 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353985 Page 1 of 1
}i ONE CIVIC SQUARE KAREN HUFFMAN
CARMEL, INDIANA 46032 13734 LUXOR CHASE CHECK AMOUNT: $38.46
FISHERS IN 46038
CHECK NUMBER: 161400
CHECK DATE: 7/11/2008
DEPA ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 38.46 OTHER EXPENSES
Page 1 of 1
Lingelbaugh, Shelly M
From: Whittington, Michele A
Seat: Wednesday, July 02, 2008 9:23 AM
To: Lingelbaugh, Shelly M
Subject: Claim
Importance: High
Shelly,
Please send a claim to payroll to be paid to Karen Huffman in the amount of $38.46. It should
come out of our medical fund. Thanks.
Michele Whittington
Employee Benefits Administrator
City of Carmel
One Civic Square
Carmel, IN 46032
Phone (317) 571 -5850
Fax (317) 571 -2409
7/7/2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or.bill to be properly itemized must show: kind of service, where performed, dates servicemrendered, by
whor rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Karen Huffman V:
Purchase Order No.
Terms
%N �L)
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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- 101.6.
20
Clerk Treasurer
VOUCHER W. L07108 WARRANT NO.
C'_ �u ALLOWED 20
L L)co y, 1as�c, IN SUM OF
$38'.46
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
301 Medical Funds Escrow
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
6 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
U Ain A Lill"
20
sign r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund