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HomeMy WebLinkAbout202686 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365238 Page 1 of 1 ~f ONE CIVIC SQUARE NATHAN STAPLETON CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 PO BOX 701 ARCADIA IN 46030 CHECK NUMBER: 202686 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 419 -80 250.00 WELLNESS PROGRAM CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT a d Date: October 7, 2011 Name of Prize /Reward: Q3 Aerobic Minutes Advanced Level Amount: 50.00 Line Item: 419 -80 Check Made Out To: NATHAN STAPLETON (Street) W one :t z k s• Please, Reaurn4 Wheck.5,fo5ueo.'►nHumana. Resources 9� I CITY OF CARMEL WELLNESS PROGRAM PRIZE /REWARD STATEMENT s O Date: October 4, 2011 Name of Prize /Reward: 3rd Quarter Weight Loss Challenge Top Male Amount: 200.00 Line Item: 419 80 Check Made Out To: Nathan Stapleton (Street Department) Please Return Check to Sue Coy in Human Resources E 0 01 IUD Q VOUCHER NO. WARRANT NO. ALLOWED 20 Stapleton, Nathan IN SUM OF Employee $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# I Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 21668 419 -80 43- 419.80 $200.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 21668 1 419 -80 1 43- 419.80 $50.00 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)) 10/04/11 419 -80 3rd Qtr Wght Loss Challenge $200.00 10/07/11 419 -80 Q3 Aerobic Minutes $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 1 20 Clerk- Treasurer