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HomeMy WebLinkAbout202666 10/11/2011 a „tif CITY OF CARMEL, INDIANA VENDOR: 00353070 Page 1 of 1 ONE CIVIC SQUARE DAVID MCCOY CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 C/o C/o is CHECK NUMBER: 202666 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 419 -80 50.00 WELLNESS PROGRAM A CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT �a •w Date: October 4, 2011 Name of Prize /Reward 3' Quarter Weight Loss Challenge Random 3% Loss Amount: $50.00 Line Item: 419 -80 Check Made Out To: David McCoy (IS) Please Return Check to Sue Coy in Duman Resou E U 10 2011 VOUCHER NO. WARRANT N O. ALLOWED 20 McCoy, David IN SUM OF Employee $50 .00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21668 419 -80 43- 419.80 $50.00 I 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, October 10, 2011 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 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)) 10/04111 419 -80 3rd Qtr Wght Loss Challenge $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