HomeMy WebLinkAbout256811 03/29/16 Coq
;'" �F CITY OF CARMEL, INDIANA VENDOR: 370456
`'/ ` , CHECK AMOUNT: $********60.00*
.� ® „ ONE CIVIC SQUARE KELLY MCKINNEY
;• ;�, CARMEL, INDIANA 46032 10834 QUEENSBURY CT CHECK NUMBER: 256811
9��_;/. CARMEL IN 46033 CHECK DATE: 03/29/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000200006 60.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
McKinney, Kelly Allowed 20
10834 Queensbury Ct
Carmel, IN 46033
in Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2000200006 4358400 $ 60.00 l hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
I
which charge is made were ordered and
eceived except
March 24, 2016
Signature
$ 60.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
McKinney, Kelly Terms
10834 Queensbury Ct Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/16 2000200006 Refund $ 60.00
Total $ 60.00
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
Administrative Offices .,,
1411 E. 116th Street ! Vo her~-# 2004 200 0G'6
_
MAR 2 4 2016 (I a 3}-2016 2raM
Carmel, IN 46032
Phone: (317) 843-3875 r°
FAX: --
Email: info@carmelclayparks.com arme ! Cla
Parks& f
K`�CCY`MCKIN N
-.,.,.001 ti' 3 NATI L OL MEDAL �4f['�it�E
10834-QUEENSl3VJ!RY CT
�A'c RM,E-I_, IN 4603 AND ACCREDITED AGENCY-
Prepared
GEN YPrepared By: jordanh
Customer ID:.20448
Primary phone:: (928) 607-5331, Secondary phone: (317) 853-6011
Refund Summary
C `eclE: ($60.00) Check
Total Received: ($60.00) Total
Transactions
Customer Description Item Unit Qty Fee Charge
Owen Everett Software Engineering:Tower Defense(Tweens)#366048-
Activity Fee Each 1.00 $84.00, ($84.00)
10834 Queensbury Ct 01
Carmel,IN 46033 Action-Withdraw Scholarship Each 1.00 $24.00 $24.00
Primary phone: (928)607- Withdrawal Date:Mar 23,2016 -MCC Ree
5331 Programs
Email: Meets:From March 24,2016 to April 28,2016
kellymckinneyfnp@gmail.com Each Thursday from 7pm to 8:15pm
ID: 20449 location:
Program Room A at Monon Community Center East Building
Total Charges ($60.00)
Total Payments ($60.00)
Balance $0
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