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HomeMy WebLinkAbout167458 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354957 !Page 1 of 1 ONE CIVIC SQUARE SPECTRUM HEALTH SYSTEMS CARMEL, INDIANA 46032 3535 E 96TH ST SUITE 114 CHECK AMOUNT: $1,040.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 167458 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T 1201 4341980 2617 1,040.00 WELLNESS PROGRAM Spectrum Health Systems Invoice 3535 East 96th Street Suite 114 Date Invoice Indianapolis, IN 46240 12/18/2008 2617 Bill To City of Carmel Barbara Lamb One Civic Square Carmel, IN 46032 P.Q. No. Terms Project Upon Receipt Quantity Description Rate Amount 20 Gift Card Incentives 52.00 1,040.00 Happy Holidays] Total $1,040.00 PrescribW 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 S pectrum Health Systems Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12118/08 2617 20 V Gift Cards (insui ai ice) $1,040.00 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- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/1 9108 ALLOWED 20 Spectrum Health Systems IN SUM OF 3535 East 96th Street, Suite 114 Indianapolis, IN 46240 $1,040.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members D a INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201] 9617 419-80 95 materials or services itemized thereon for which charge is made were ordered and received except 20 ignat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund