225442 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $10.00
CARMEL IN 46032
CHECK NUMBER: 225442
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 26421 4521125 10 . 00 WELLNESS PROGRAM
2013-10-17
CanSt�(Ph= Order Id :4521125
Can Stock SSStto�occk Photo Inncc`,{,�•n
1096 Queen St.,Suite 166
Halifax,NS 1331-1 2119
CANADA
Billing Information Payment Method
Jim Spelbring Credit Card:MasterCard*6235
City of Carmel Trans ID:59063635
1 Civic Square Auth ID:56630Z
Carmel,IN 46032
317-571-2465
ME 64728 USD$10.00
Total:USD$10.00
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https-.11www.accountonline.com/cards/svc/AccountActivity.do 10/21/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF $
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26421 I 4521125 I 43-419.80 I $10.00 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, Octobers 21, 2013
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))
10/17/13 4521125 Reimbursement $10.00
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