HomeMy WebLinkAbout248969 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 369791
Q 3'. ONE CIVIC SQUARE DENA PAGE CHECK AMOUNT: $""`"***"99.00`
CARMEL, INDIANA 46032 1212 WESTFIELD ROAD CHECK NUMBER: 248969
9.y o,r NOBLESVILLE IN 46062 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000006029 99.00 REFUNDS AWARDS & INDE
Receipt #2000006.029 Page 1 of 1
AUG 2 1 2015
Smoky Row elementary Voucher #20000060029
900 w 136th Street - -- 4
Aug 20, 2015 4:14 PM
Carmel, IN 46032
Phone: (317) 418-6917
FAX: --
Email: info@carmelclayparks.com Carmel
Cla
varksmm;;creation
DENA PAGE NATIONAL GOLD MEDAL WINNER
AND ACCREDITED AGENCY
Prepared By: bennyj
Customer ID: 24877
Primary phone: (317) 937-9585, Secondary phone: (317) 770-3333
Refund Summary
Check: ($99.00) Check #
Total Received: ($99.00) Total Refund: ($99.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Dena PageRefund balance Refund Each 1.00 $99.00 ($99.00)
ie
1107 Golfvw Drive Apt A Action: Refund Balance balance
Carmel,IN 46032
Primary phone:(317)937-
9585
Email:
denashepherd@hotmail.com
ID:24877
Total Charges ($99.00)
Total Payments ($99.00)
�O = Balance $0
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https:Hactivenet023.active.com/carmeleiayparks/servlet/processReceiptPayment.sdi 8/20/2015
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.
Terms
Page, Dena
1212 Wesftield Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/20/15 2000006029 Refund $ 99.00
MTotal $ 9.00
l 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.
Allowed 20
Page, Dena
1212 Wesftield Road
Noblesville, IN 46062 In Sum of$
$ 99.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#JTITLE AMOUNT Board Members
Dept#
1081-4 2000006029 4358400 $ 99.00 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
August 21, 2015
1P
Signature
$ 99.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund