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HomeMy WebLinkAbout249219 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369808 4 i1 ONE CIVIC SQUARE JANICE COX CHECK AMOUNT: $**.....192.00* CARMEL, INDIANA 46032 12462 SPRINGBROOKE RUN CHECK NUMBER: 249219 9' ? CARMEL IN 46033 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 192.00 REFUNDS AWARDS & INDE Receipt#2000063.003 Page 1 of 1 7S-Elp Monon Community Center East Voucher #2000063.003 Building Sep 1, 2015 12:58 PM 1235 Central Park Dr. East Carmel, IN 46032 Phone: (314) 848-7275 FAX: - Carinnel 0 Clay - Email: info@carmelclayparks.com arks m creI on NATIONAL GOLD MEDAL WINNER JANICE COX AND ACCREDITED AGENCY 12462 SPRINGBROOKE RUN CARMEL, IN 46033 Prepared By: jenniferb Customer ID: 26098 Primary phone: (317) 993-7361, Secondary phone: (317) 581-9736 Refund Summary Check: ($192.00) Check # Total Received: ($192.00) Total Refund: ($192.00) Transactions Customer Description Item Unit Qty Fee Charge Janice Cox Refund balance Refund Each 1.00 $192.00 ($192.00) 12462 Springbrooke Run Action: Refund Balance balance Carmel,IN 46033 Primary phone:(317)993- 7361 Email:janicerwalker@aol.com ID:26098 Total Charges ($192.00) Total Payments ($192.00) Balance $0 V V https:Hactivenet023.active.com/carmelclayparks/seivlet/processReceiptPayment.sdi 9/1/2015 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. Cox, Janice Terms 12462 Springbrooke Run Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/15 2000063003 Refund $ 192.00 Total $ 192.00 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. Cox, Janice Allowed 20 12462 Springbrooke Run Carmel, IN 46033 In Sum of$ $ 192.00 — ON ACCOUNT OF APPROPRIATION FOR 108 -ESE Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT Dept# , $ 192.00 1 hereby certify that the attached invoice(s), or 1081-11 2000063003 4358400 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 September 4, 2015 Signature $ 192.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund