HomeMy WebLinkAbout247808 07/28/15 ui.C�q,�F
t� - CITY OF CARMEL, INDIANA VENDOR: 369668
.j, ® il• ONE CIVIC SQUARE MELANIE CROUCH CHECK AMOUNT: $********20.00*
i� CARMEL, INDIANA 46032 1525 SPRUCE COURT CHECK NUMBER: 247808
�.' ��H G�` CARMEL IN 46033 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 REFUND 20.00 2000072004
Receipt#2000072.004 Page 1 of 1
JUL 1 5 2015
Monon Community Center West,
Building I� :____ _._�_______ Voucher #2000072.004
1195 Central Park Dr. West
Jul 14, 2015 4:53 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: --
C*-3 m e a y
Email: info@carmelclayparks.com
Parks& Recrea Lion
MELANIE CROUCH NATIONAL
1525 SPRUCE COURT AND ACCREDITEDY
CARMEL, IN 46033
Prepared By: shaunal
Customer ID: 8707
Primary phone: (317) 564-8388, Secondary phone: --
Refund Summary
_................... ...............
._�
Check: ($20.00) Check #
Total Received: ($20.00) Total Refund: ($20.00)
Transactions
..........
... .. _._._ ......_.......,. _. .. .... _...,
Customer Description Item Unit Qty Fee Charge
Melanie Crouch Refund balance Refund Each 1.00 $20.00 ($20.00)
1525 Spruce Court Action: Refund Balance balance
Carrel,IN 46033
Primary phone:(317)564-
8388
Email:
mcrouch@ccs.k12.in.us
10:8707
Total Charges ($20.00)
Total Payments ($20.00)
Balance $0
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https://activenet023.active.corn/carme lc layparks/servl et/proce ssReceiptPay ment.sdi 7/14/2015
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.
Crouch, Melanie Terms
1525 Spruce Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/15 2000072004 Refund $ 20.00
Total $ 20.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Crouch, Melanie Allowed 20
1525 Spruce Court
Carmel, IN 46033
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1092 2000072004 4358400 $ 20.00 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
July 23, 2015
signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund