HomeMy WebLinkAbout248372 08/1 2/1 5 0`%��\� CITY OF CARMEL, INDIANA VENDOR: 369734
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ONE CIVIC SQUARE MIKE HOGAN CHECK AMOUNT: $********21.00*
_�; CARMEL, INDIANA 46032 13190 BROOKSHIRE PARKWAY CHECK NUMBER: 248372
,,y,TON CARMEL IN 46033 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 12553186072 21.00 REFUND
Receipt#21)0078.004 Page 1 of 1
JUL 27 2015
Monon Community Center West VdUcher #2000078.004
Building — I Jul 23, 2015 1:58 PM
1195 Central Park Dr. West
Carmel, IN 46032
Phone: (317) 848-7275
FAX: - carmu lay
-
Email: info@carmelclayparks.com
carmelcla arks.com
PaFks&Kecrea-tion
NATIONAL GOLD MEDAL WINNER
MIKE HOGAN . -
13190 BROOKSHIRE PKWY AND
:ED AGENCY
CARMEL, IN 46033
Prepared By: shaunal
Customer ID: 10197
Primary phone: (317) 575-9094, Secondary phone: (317)-575-9094
RefundSummary ....... —._.._._.. ...............-...._................_._......._..............-.... _._.._..._._....._.._......- ..._.._....__.__.
Check: ($21.00) Check #
Total Received: ($21.00) Total Refund: ($21.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Mike Hogan Refund balance Refund Each 1.00 $21.00 ($21.00)
13190 Brookshire Pkwy Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)575-
9094
Email:mhogan@irco.com
ID:10197
Total Charges ($21.00)
Total Payments ($21.00)
Balance $0
-1P -
https:Hactivenet023.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 7/23/2015
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.
Hogan, Mike Terms
13190 Brookshire Pkwy Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/15 2000078004 Refund $ 21.00
Total $ 21.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Hogan, Mike Allowed 20
13190 Brookshire Pkwy
Carmel, IN 46033
In Sum of$
$ 21.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 2000078004 4358400 $ 21.00 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
I
August 6, 2015
Signature
$ 21.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund