HomeMy WebLinkAbout257231 04/05/16 �4�q
a`� � CITY OF CARMEL, INDIANA VENDOR: 370481
(;® ONE CIVIC SQUARE LINDSAY CRAWLEY CHECK AMOUNT: S'•"•"'""5.00'
x.. i` CARMEL, INDIANA 46032 13338 E LETTS IN CHECK NUMBER: 257231
'MUTON��; CARMEL IN 46074 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000203006 5.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Crawley, Lindsay Allowed 20
13338 E Letts In
Carmel, IN 46074
In Sum of$
$ 5.00
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 2000203006 4358400 $ 5.00 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
April 1, 2016
j
Signature
$ 5.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
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.
Crawley, Lindsay Terms
13338 E Letts In Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/16 2000203006 Refund $ 5.00
Total $ 5.00
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
-� - -
[ �.r , G' t
3125/ 6
�etpt#2000203.006
FMai 5 2016
Adrininiiste•a lvd Offic s
1411 E. 116th Street : J ,
Carmel, IN 46032 [ � Mar�Sfi 2016 1 43 €;
Phone (317) 843-3875
FAX -
Efnait: info@carmelelayparks.com Carmel Clay
Par k. S&Recreation,
W,NSC W,L 1'; `' WN
1333'EZLETI S LN
CARM ELI'IV`4'6074AND ACCREDITED
Prepared By: traeib
Customer ID:: 40320
Primary phone!.-J317) 946-=9244-, Secondary phone: (317). 488-6041
Refund Summary
Total Received. ($5.00)
LTransactions
Customer Description, ytef,111 Unit Qb`g� Pee Charge
Ttena,Crawley Spring Fever#369005-01 Activity Each 1:0.0 $5.60 ($5.00)
13338 E Letts Ln Action:Withdraw Fee
Carmel,IN 46074 Withdrawal Date:Mar 25,2016
Pdrnary'phone: (317)946-
9z44 Meets,:March 26,2016
Email:-- Saturday from 11am to Ipm
1D:-40321 Location:West Park
Total Charges ($6.00)
Total Payi eats ($5.00)
Balance $0
3195
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