HomeMy WebLinkAbout250122 10/07/15 %� q�f� CITY OF CARMEL INDIANA VENDOR: 369946
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_�• JULIE AR CHECK AMOUNT: $ 13.00
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CARMEL, INDIANA 46032 10012 HOLADAY DR CHECK NUMBER: 250122
�'y/Zrod�' CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 133003 13.00 REFUNDS AWARDS & INDE
9/2812015 Receipt 133.Q03
Monon Community Center East Building Voucher #2000133.003
1235 Central Park Dr. East Sep 28, 2015 10:53 AM
Carmel, IN 46032
Phone: (314) 848-7275 - lay
FAX: - C a r M C
-
Email: info@carmelclayparks.com
rarks&Recreation
NATIONAL GOLD MEDAL WINNER
JULIE ARBUCKLE
10012 HOLADAY D 'C 1 TED [ AGENCY
CARMEL, IN 46032
SEP 2 8 2M
BY: Prepared By: jordanh
Customer ID: 26469
-- Primary phone: (317) 580-1767, Secondary phone: (317) -580=1767
Refund Summary
Check: ($13.00) Check #
Total Received: ($13.00) Total Refund: ($13.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Danny Arbudde Pokemon Battle Days#256016-02 . Actfvuty Free Each 1.00 $13.00 ($13.00)
10012 Holaday Dr Action:Withdraw
Carmel,IN 46032 Withdrawal Date:Sep 28,2015
Primary phone:(317)Sao-
1767 Meets:October 10,2015
Email:j-arbuckre@atLanel Saturday from 1pm to 4pm
ID: 26470 Location:Multipurpose Room East B at
Monon Community Center East Building
Multipurpose Room East A at
Monon Community Center East Building
Total Charges ($13.00)
Total Payments ($13.00)
Balance $0
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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.
Arbuckle, Julie Terms
10012 Holaday Dr Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/28/15 2000133003 Refund $ 13.00
Total Is 13.00
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
, 20
Clerk-Treasurer
4
Voucher No. Warrant No.
Arbuckle, Julie Allowed 20
10012 Holaday Dr
Carmel, IN 46032
In Sum of$
$ 13.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2000133003 4358400 $ 13.00 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
i
received except
October 1, 2015
'PACH"VXtA.)I
Signature
$ 13.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund