HomeMy WebLinkAbout250911 10/21/15 y o!_FAq�
CITY OF CARMEL, INDIANA VENDOR: 369976
�/ 4; ONE CIVIC SQUARE ISABELLA WULUR CHECK AMOUNT: $********35.00*
:yam ,?a CARMEL, INDIANA 46032 14555 HEATHER KNOLL PARKWAY CHECK NUMBER: 250911
.y��TON�°' CARMEL IN 46074 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 35.00 REFUND
10!20116 Receipt#2000161.003
Monon Community Center East Building Voucher ##2000161.003
1235 Central Park Dr. East Oct 2, 2015 10:03 AM
Carmel, IN 46032
FPhone:-(314) 848-7275 111 9
IL N
Email: info@carmelclayparks.com a
'F- 0rks&Recreation
NATIONAL GOLD MEDAL WINNER
ISABELLA W U LU R
14555 HEATHER KNOLL PW AND ACCREDITED AGENCY
CARMEL, IN 46074
Prepared By: jordanh
Customer ID: 10908
Primary phone: (909) 972-0603, Secondary phone: -- -
Refund Summara,
Check: ($35.00) Check #
Total Received: ($35.00) Total Refund: ($35.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Timothy Marijono Apprentice Robotics: Robot Olympics#256019-01 Activity Fee Each 1.00 $35.00 ($35.00)
14555 Heather Knoil PW Action: Refund
Carmel,IN 46074
Primary phone: (909)972- Meets: From October 1,2015 to October 29,2015
0603 Each Thursday from 5:30pm to 6:45pm
Email:wuluri@hotmall.com Location: Program Room A at
ID: 19882 Monon Community Center East Building
Total Charges ($35.00)
Total Payments ($35.00)
.. Balance $0
OCT 0 7 2015
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.
Wulur, Isabella Terms
14555 Heather Knoll PW Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/15 2000161003 Refund $ 35.00
Total $ 35.00
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
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, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Wulur, Isabella Allowed 20
14555 Heather Knoll PW
Carmel, IN 46074
In Sum of$
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$ 35.00
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ON ACCOUNT OF APPROPRIATION FOR y
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109 -MCC
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT ++ Board Members
Dept#
1096-42 2000161003 4358400 $ 35.00 1Hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
wilhich charge is made were ordered and
received except
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j October 8, 2015
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Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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