HomeMy WebLinkAbout256599 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 370391
ONE CIVIC SQUARE ZULMA BOUTROS CHECK AMOUNT: $********47.00*
(9,
CARMEL, INDIANA 46032 5351 RIPPLING BROOK WAY CHECK NUMBER: 256599
CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000117023 47.00 REFUNDS AWARDS & INDE
toucher No. Warrant No.
Boutros, Zulma Allowed 20
5351 Rippling Brook Way
Carmel, IN 46033
In oum of$
$ 47.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 2000117023 4358400 $ 47.00 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
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i
F March 11, 2016
I
Signature
$ 47.00 Business Services Director
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
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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.
Boutros, ZuIma Terms
5351 Rippling Brook Way Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/16 2000117023 Refund $ 47.00
Total 47.00
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
Receipt#2000117.023 -- - Page 1 of 1
MAR 09 2016
Cherry Tree Elements ' /ou.cher #207001'17:0�3
3989 Hazel Dell Parkway —�: Mar 8; 201`6 p=7 31 AM
Carmel, IN 46033
Phone: (317) 698-6579
FAX: --
Email: info@carmelclayparks.com ::
Cay.
ra rkS& creation . .
ZRPLMa P PTRoNATIONAL GOLD:MEDAL WINNER
5351 RIPPLING`BROOK iW✓AWYI
tre RMEL,r!IN,46033r ` " AND ACCREDITED �G.E�:�.Y.
Prepared By: monicah
.Customer ID: 1475,1
Primary phone: (317) 416-4261, Secondary phone: (317) 208=0819
Refund Summary
Check: ($47.00) Check #
Total Received: ($47,.00) Total Refund: ($47.00),
Transaction's
Customer . Description Item Unit. Qty Fee Charge
Zulma Boutros Refund balance Refund'. . .Each 1.00 $47.00 ($47.00)
5351 Rippling Brook Way Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)416-
4261
Email:
zboutrosl2@gmall.com
ID: 14751
Total Charges ($47:00.)
t I PaymenfK($'M0)y7
Balance $0✓
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https://activenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=... 3/8/2016