HomeMy WebLinkAbout255590 02/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370345
ONE CIVIC SQUARE MITCHELL FIELDS CHECKAMOUNT: $*******"40.00*
CARMEL, INDIANA 46032 660 RICHLAND WAY CHECK NUMBER. 255590
WESTFIELD IN 46074 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000527003 40.00 REFUNDS AWARDS & INDE
Receipt#2000527.003 Page 1 of 1
Monon Community Center EastINC r " 0015 '7.' `�
Vouchert #2000527:003
Building Feb 1.5;2'01'6 3 26 PM'
1235 Central Park Dr. East
Carmel; IN 46032
FAXne_ (317) 848-727.5 Carmel!
C.I
Email. info@carmelclayparks.com -4W y
r i rtion
NATIONAL-90-LD MEDAL WINNER
M�ITCHEL
FIELDS
�0�RIGH LA'N`DWAYAND ACCREDITED AGENCY
WESTFIEL""D�;T'Nn4'60 74
Prepared By: amandaj
Customer ID: 32501
Primary phone: (317) 850-5696, Secondary phone: (317) 850-5696
Refund Summary
) Check,#�,.:>
Total Received: ($40.00) Total Refund: ($40.00)
Transactions
Customer Description Item unit Qty Fee Charge
Mitchell Fields Mini Hoopers#365019-02 Activity Fee Each 1.00 $40.00 ($40.00)
660 RICHLAND WAY Action:Withdraw
Westfield,IN 46074 Withdrawal Date: Feb 15, 2016
Primary phone:(317)850-
5696 Meets: From February 23,2016 to March 15, 2016
Email:tifneylf@yahoo.com . Each Tuesday from Spm to 5:45pm
ID:32501 Location: Gymnasium B at
Monon Community Center West Building
Total Charges.($40.00)�
Total Pa�yjnen�ts ( 40.001)
Balance $0
RjEl
cEIV
FEB 16 2016
BY:
https://activenet023.active.com/carmelclayparks/servlet/processReceipTayment.sdi 2/15/2016
'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Aninvoice cfbill tobnproperly itemized must show; kind ofservice,where performed, dates service rendered, by
whom, rates per day, numberof hours, rate per hour, number ofunitu price per unit, ab
Payee
Purchase Order No.
Fie|dG, Mitchell Terms
860 Richland Way ' Date Due
-Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2115/16 2000527003 Refund $ 40.00
Total Is 40.00
|hereby certify that the attached|mmioe(s).orbi||(s)is(are)true and correct and|have audited same inaccordance
with|C5-11'1O'1�O
. 2O___
Clerk-Treasurer
_
Voucher No. Warrant No.
Fields, Mitchell Allowed 20
660 Richland Way
Westfield, IN 46074
In Sum of$
$ 40.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
I
1096-35 2000527003 4358400 $ 40.00 1 hereby certify that the attached invoice(s), or
i'
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
rei",eived except
February 18, 2016
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund