HomeMy WebLinkAbout256455 03/15/16 o jr.c,gyf�
CITY OF CARMEL, INDIANA VENDOR: 370393
j;® ONE CIVIC SQUARE NAMI SWALLOW CHECK AMOUNT: $********51.00*
,a CARMEL, INDIANA 46032 4209 MOSS DRIVE CHECK NUMBER: 256455
.y,«oN.�o. CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000241004 51.00 REFUNDS AWARDS & INDE
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.
Swallow, Nami Terms
4209 Moss Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/16 2000241004 Refund $ 51.00
Total $ 51.00
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
20Clerk-Treasurer
Receipt#2000241.004 Page 1 of 1
Monon Community Center West Voucher #2000241.004
Building Mar 5, 2016 10:13 AM
1195 Central Park Dr. West
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Carm l * Clay
Email: info@carmelclayparks.com
Parks&Recreation
NATIONAL GOLD MEDAL WINNER
NAMI SWALLOW AND ACCitEDITE-D. AGENCY
4209 MOSS DR
CARMEL, IN 46033
- --- ------- ------- - -- -- — _Prepared By: markc - - -- - _-- -
Customer ID: 30728
Primary phone: (317) 201-7223, Secondary phone: (317) 201-7223
Refund Summary
Check: ($51.00) Check #
Total Received: ($51.00) Total Refund: ($51.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Nami swallow Refund balance Refund Each 1.00 $51.00 ($51.00)
4209 moss dr Action: Refund Balance balance
Carmel,IN 46033
Primary phone: (317)201-
7223
Email:n9vsn@yahoo.com
ID:30728
a�t�s '�/E C� ` TED
Total Charges ($51.00)
MAR C S 2016 Total Payments ($51.00)
BY: Balance $0
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