HomeMy WebLinkAbout237657 9 /30/2014 1+ .CAq�F
a% t� CITY OF CARMEL, INDIANA VENDOR: 368704
.�; „• ONE CIVIC SQUARE BRADLEY OPPENHEIM
CHECK AMOUNT: $********33.89*
=q; CARMEL, INDIANA 46032 12210 LAURELWOOD CT CHECK NUMBER: 237657
y�TON�, INDIANAPOLIS IN 46236 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358400 1349427 33.89 REFUNDS AWARDS & INDE
Miscdllaneous Income/Expense Postings
Receipt# 1349427
Carmel o Payment Date: 09/24/14
Household#: 999999999
r s&Rees ... tion
Carmel Clay Parks & Recreation Internal Zzzhousehold
j 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(Oppenheim)
User ID: ABK Drawer: 103 GL: 910100 Cost Ctr:
Notes: Refund to Bradley Oppenheim
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(Oppenheim)
User ID: ABK ` Drawer: 103 GL - 910300 Cost Ctr: —
Notes: Refund Bradley Oppenheim
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.
Oppenheim, Bradley Terms
12210 Laurelwood Ct. Date Due
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/14 1349427 Refund $ 33.89
Total $ 33.89
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 No. Warrant No.
Oppenheim, Bradley Allowed 20
12210 Laurelwood Ct.
Indianapolis, IN 46236
In Sum of$
$ 33.89 .
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
i
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TlTLE AMOUNT �
1091 1349427 4358400 $ 33.89 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
25-Sep 2014
JA 0
igna re
$ 33.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund