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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- '! cq e ellih lig 02 U�� 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