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HomeMy WebLinkAbout228858 2/5/2014 CITY OF CARMEL, INDIANA VENDOR: 367936 Page 1 of 1 ONE CIVIC SQUARE RICHARDA CARTER CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 338 GREENIE MEADOWS ESTATE HILHAM TN 38568 CHECK NUMBER: 228858 CHECK DATE: 2/5/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 300 . 00 HSA 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: Richarda Carter 338 Greenie Meadows Estate Hilham,TN 38568 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 Richarda Carter Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOUCHER NQ/03/14 WARRANT NO. ALLOWED 20 Richarda Carter IN SUM OF $ 338 Greenie Meadows Estate Hilham, TN 38568 $ $300.00 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund