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HomeMy WebLinkAbout221839 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358069 Page 1 of 1 ONE CIVIC SQUARE KIMBERLY BABB : CARMEL, INDIANA 46032 CHECK AMOUNT: $200.00 CHECK NUMBER: 221839 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 200 . 00 OTHER EXPENSES City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 2013 and is eligible for a bi- annual contribution to his or her HSA account, as authorized by Resolution BPW-10-03-12-02. Please return check to Human Resources for further processing. I_ Plan Participant/Payee: Kimberly Babb 14138 Shelborne Road Westfield, IN 46074 Amount: $200.00 Fund: Medical Escrow Fund (301) Date: July 11, 2013 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995) 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 Kimberly Babb Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/11/13 HSA Contribution Total 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)7/11/13 WARRANT NO. Kimberly Babb ALLOWED 20 IN SUM OF $ 14138 Shelbourne Road Westfield, IN 46074 Zo 0 w ON ACCOUNT OF APPROPRIATION FOR 301 Medical Fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund