HomeMy WebLinkAbout257644 04/15/16 ^/ �"• CITY OF CARMEL, INDIANA VENDOR: 357342
® ONE CIVIC SQUARE KAREN SUTTON CHECK AMOUNT: $*******125.00*
x. _� CARMEL, INDIANA 46032 6 THORNHURST DRIVE CHECK NUMBER: 257644
+''ZFbv CARMEL IN 46032 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 041316 125.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
KAREN SUTTON
6 THORNHURST DRIVE IN SUM OF$
CARMEL, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 I 43-570.00 I $125.00 1 hereby certify that the attached invoice(s), or
1110 210
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
Friday, April 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Payment Receipt-PayPal Page 1 of 1
Indiana Association of the Deaf, Inc
Payment Receipt
Transaction time
Apr 6,2016 09:17:23 PDT
PayPal transaction number
9C409363CD4574939
Total
$125.00 USD
We'll send a confirmation email to suttonfamily1022@gmail.com.This transaction will appear on your statement as PayPal
*INDIANAASSO.
Paid to Shipped to
Indiana Association of the Deaf, Inc Karen Sutton
IADASL2013@gmail.com 6 Thomhurst Dr
317-493-0095 Carmel, IN 46032
United States
Your shopping cart
Description Price Quantity Amount
SUMMER ASL Class $125.00 1 $125.00
Item total $125.00
Tax $0.00
Total $125.00 USD
https://www.paypal.com/us/egi-bin/webscr?cmd= flow&SESSION=uFSb9aekYiicQDvlml... 4/6/2016