HomeMy WebLinkAbout251154 11/04/15 <<9% f, CITY OF CARMEL, INDIANA VENDOR: 369996
® �`} ONE CIVIC SQUARE NANCY KINNETT CHECK AMOUNT: $'""""`*22.00'
f., CARMEL, INDIANA 46032 5891 LOST OAKS DRIVE CHECK NUMBER: 251154
'= CARMEL IN 46033
+;,;,o��o. CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 22.00 REFUNDS AWARDS & INDE
Receipt#2000167.004 Page 1 of 1
OCT 2 8 2015
BY:
7
Monon Community Center West Voucher #2000167.004
Building Oct 24, 2015 3:26 PM
1195 Central Park Dr. West
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Carmel ® Clay
Email: info@carmelclayparks.com
Parks&Recreation
NATIONAL GOLD MEDAL WINNER
NAN5891 LOST
OAK AND ACCREDITED AGENCY
5891 LOST OAKS DR
CARMEL, IN 46033
Prepared By: prestons
Customer ID: 13458
Primary phone: (317) 292-4655, Secondary phone: --
Refund Summary
Check: ($22.00) Check #
Total Received: ($22.00) Total Refund: ($22.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Nancy Kinnett Intro to Yoga Founders Park »254405-03 Activity Fee Each 1.00 $22.00 ($22.00)
6845 5 Street Rd Action: Withdraw
Lebanon,IN 46052 Withdrawal Date: Oct 24, 2015
Primary phone:(317)292-
4655 Meets: From November 3, 2015 to November 17,
Email:nak5891@outlook.com 2015
1D: 13458 Each Tuesday from 9am to 9:50am
Location: Wilfong Pavillion
Total Charges ($22.00)
Total Payments ($22.00)
Balance $0
https://activenet023.active.com/cai-melclaypai-ks/servlet/pi-ocessRecelptPayment.sdi 10/24/2015
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.
Kinnett, Nancy Terms
5891 Lost Oaks Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/15 2000167004 Refund $ 22.00
Total $ 22.00
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.
Kinnett, Nancy Allowed 20
5891 Lost Oaks Drive
Carmel, IN 46033
In Sum of$
$ 22.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-22 2000167004 4358400 $ 22.00 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
October 28, 2015
Signature
$ 22.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund