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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 S fn q�ow- 0 qu q C 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