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HomeMy WebLinkAbout228865 2/5/2014 �e. CITY OF CARMEL, INDIANA VENDOR: 358069 Page 1 of 1 ONE CIVIC SQUARE KIMBERLY BABB CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 CHECK NUMBER: 228865 CHECK DATE: 2/5/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 300 . 00 HSA CONTRIBUTION City of Carmel Employee Health Benefit Plan Health Savings Account Incentive The retired plan participant listed below has elected Plan A for 2014 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_ Plan Participant/Payee: Kimberly Babb 14138 Shelborne Road Westfield, IN 46074 Amount: $300.00 Fund: Medical Escrow Fund (301) Date: February 3, 2014 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)) ^n1^'Jj4 A e2.03.14 Health Savings Afaeount Incentive $300.00 Total $300.00 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. VOUCH ER&Ma4 WARRANT NO. ALLOWED 20 Kimberly Babb IN SUM OF $ 14138 Shelborne Road Westfield, IN 46074 9300.00 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 02.03.14 301 $300.00 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