HomeMy WebLinkAbout256544 03/15/16 pr_C�q
CITY OF CARMEL, INDIANA VENDOR: 370392
ONE CIVIC SQUARE SYDNEY SLOAN
`�® �. CHECKAMOUNT: $*****"*228.00*
:9M _�; CARMEL, INDIANA 46032 1302 DATER IN DRIVE CHECK NUMBER: 256544
,To„�• CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 200579003 228.00 REFUNDS AWARDS & INDE
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Voucher No. Warrant 0o._________
/
Sloan, Sydney Allowed 20____
13O23Water Ridge Drive
K8cCondmxiUm |N ��Q55
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| G
O0ACCOUNT QFAPPROPRIATION FOR
109 -MCC
Board Members
. —. _ INVOICE NO. ACCT#/TITLE AMOUNT /
Dept#
1096-10 2000579003 4358400 $ 228.00 1 hereby certify that the attached invoice(s). or
bV|(o) io(ane)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
March 11, 2016
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Signature
228.00 Accounts Payable Coordinator
Cost distribution ledger classification if ' Title
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.
Sloan, Sydney Terms
13023 Water Ridge Drive Date Due
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/16 2000579003 Refund $ 228.00
Total $ 228.00
I 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
W712016 Receipt#2000579.003
Monon Community Center East Building ' 9.
«. Y
1235 Central Park Dr. East Marg?; 2f6g3 17PNIy ;
Carmel, IN 46032
Phone: (317) 8484275
FAX: -- Car.
Email: info@carmelclaYP
arks.com
Pak
ris e
1' &R ceation.
-
UNSPECIFIED NATIONAL GOLD MED L WINNER
-� AND ACCREDITED A E Y
MAR 0 9 2016
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Prepared By: leahw
Customer ID: -1
'Transactions
Customer Description Item unit Qty Fee Charge
sydn®y.Sloan Lifeguarding#363116-04
13023 water Ridge¢rive Action:Withdraw Activity Each 1.®® X226.00 Q228.0®)
Fee
McCordsvilfe,IN 46055 withdrawal Date:Mar 7,2016
Primary phone: (317)500-
3311 Meets: From Aprtl 4,2016 to April 7,2016
Email: - Each Monday from Slam to 6pm
sydney.sloan@outtook.com Each Tuesday from 9am to 6pm
ID;36409 Each.Wednesday from Slam to 6pm
Each"Thursday from Slam to 6pm,
Location:Party Room C
Payments
Payment 'Type Amount
sydneySloan` s :
13023 Water Rtdge
Delve� � Primary: (317) 500-3311
Check„Rel gctel r �4,
y 2. � �
9,00) -
r(� -g6edsvilke Wb.; , Secondary: (317) 379=5855 _,ys
S
ID: 36409
Total Charges ($228.00)
Total Payments ($228.00)
Balance. fid.
�
317
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