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HomeMy WebLinkAbout199677 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352672 Page 1 of 1 ONE CIVIC SQUARE ADAM SCHRINER CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $25.00 CEO DOCS CHECK NUMBER: 199677 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1201 R4341980 21668 25.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT Date: 7/11/2011 Name of Prize /Reward: Q2 Team Weight Loss Challenge -Third Place Amount: $25.00 Line Item: 419 -80 Check Made Out To: Adam Schriner DOCS Please Return Check t® Sue C®y in Human Resources D /Q U Jul.. 1$ 2011 By 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 whore, 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 ch $25.00 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 Schriner, Adam IN SUM OF Employee $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 21668 1 07.11.11 weight 43-419.801 $25.00 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 Monday, July 18, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund