HomeMy WebLinkAbout237648 09/30/14 �/ �R. CITY OF CARMEL, INDIANA VENDOR: 368703
3j ONE CIVIC SQUARE KELSI MAUE CHECK AMOUNT: $********33.89*
r. ,. CARMEL, INDIANA 46032 15906 FARR HILLS DRIVE CHECK NUMBER: 237648
9M��TON�°, WESTFIELD IN 46074 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358400 1349428 33.89 REFUNDS AWARDS & INDE
Miscellaneous Income/Expense Postings
Receipt# 1349428
CarmeloPy Cl Payment Date: 09/24/14
Household#: 999999999
r &Recreation
Carmel Clay Parks& Recreation Internal Zzzhousehold
1235 Central Park Drive East
Carmel IN 46032 Cell Ph:
Phone: (317)848-7275
Fed Tax ID#35-6000972
Amount: 31.67 (Expense-Paid by Refund Finan) -Miscellaneous (Miscellaneous) - New
Date: 09/24/2014 Description: Refund clothing(Maue)
User ID: ABK Drawer: 103 GL: 910100 Cost Ctr:
Notes: Refund to Kelsi Maue
Purchased staff clothing that should have been issued without charge.
Amount: 2.22 (Expense-Paid by Refund Finan) -Miscellaneous (Miscellaneous) - New
Date: 09/24/2014 Description: Refund sales tax(Maue)
User ID: ABK Drawer: 103 GIL: 910300- Cost Ctr:
Notes: Refund Kelsi Maue
Purchased staff clothing that should have been issued without charge.
Total Income Posting Amount: 0.00
Total Expense Posting Amount: 33.89
Total Income Deleted: 0.00
Total Expense Deleted: 0.00
Total Income Debited(using the'Change'button): 0.00
Total Expense Debited(using the'Change'button): 0.00
Total Posting Amount: 33.89-
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Maue, Kelsi Terms
15906 Farr Hills Dr Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/14 1349428 Refund $ 33.89
Total $ 33.89
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. Warrant No.
Maue, Kelsi Allowed 20
15906 Farr Hills Dr
Westfield, IN 46074
In Sum of$
$ 33.89
I
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1349428 4358400 $ 33.89 II hereby certify that the attached invoice(s), or
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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
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25-Sep 2014
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Signature
$ 33.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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