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HomeMy WebLinkAbout199367 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358281 Page 1 of 1 t ONE CIVIC SQUARE DARRYL WAYNE BELL CHECK AMOUNT: $50.00 `4 CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE 'g NOBLESVILLE IN 46060 CHECK NUMBER: 199367 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 07.11.11 50.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: 7/11/2011 Name of Prize /Reward: Q2 Team Weight Loss Challenge- Second Place Amount: $50,00 Line Item: 419 -80 Check Made Out To: Darryl Bell Sewer Please Return Check to Sue Coy in Human Resources D Q 0 Jul- 18 2011 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 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)) 07/11/11 11 weight loss chal $50.00 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bell, Darryl IN SUM OF Employee $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21668 07.11.11 weight I 43 419.80 $50.00 I hereby certify that the attached invoice(s), or Incc nh�llonnc bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 67 tvc received except Monday, July 18, 2011 Director, HR HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund