HomeMy WebLinkAbout249344 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369812
® l ONE CIVIC SQUARE MEGAN LAFERRIERE CHECK AMOUNT: $""""""*'10.00"`
CARMEL, INDIANA 46032 5427 WOODFIELD DR CHECK NUMBER: 249344
CARMEL IN 46033 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 10.00 PARKS DEPARTMENT REFU
Receipt #2000113.004 Page 1 of 1
AUG 26 2015
Monon Community Center West Voucher #2000113.004
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Building �-------_. _. -__� Aug 24, 2015 2:58 PM
1195 Central Park Dr. West
Carmel, IN 46032 (Duplicate Receipt)
Phone: (317) 848-7275
FAX: --
Email: info@carmelclayparks.com 0-M I M
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MEGAN LAFERRIERE NATIONAL GOLD MEDAL WINNER
5247 WOODFIELD DRIVE AND ACCREDITED AGENCY
CARMEL, IN 46033
Prepared By: mandys
Customer ID: 2689
Primary phone: (317) 564-4384, Secondary phone: (317) 564-4384
Refund Summary
Check: ($10.00) Check #
Total Received: ($10.00) Total Refund: ($10.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Megan Laferriere Refund balance Refund Each 1.00 $10.00 ($10.00)
5247 Woodfield Drive Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)564-
4384
Email:--
ID:2689
Total Charges ($10.00)
Total Payments ($10.00)
Balance $0
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https://activenet023.active.coni/carmeIclayparks/servlet/ShowReceipt.sdi?receiptheader_id... 8/24/2015
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.
Laferriere, Megan Terms
5427 Woodfield Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/15 2000113004 Refund $ 10.00
Total $ 10.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
Laferriere, Megan Allowed 20
5427 Woodfield Dr
Carmel, IN 46033
' In Sum of$
$ 10.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
Board Members
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT
Dept#
1092 2000113004 4358400 $ 10.00 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
September 4, 2015
Signature
$ 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund