HomeMy WebLinkAbout257719 04/22/16 ._Coq
% � CITY OF CARMEL, INDIANA VENDOR: 370530
j ® i;• ONE CIVIC SQUARE CRYSTAL PASCHAL CHECK AMOUNT: $**`*****20.00*
:. _� CARMEL, INDIANA 46032 1018 E 91ST STREET APT B CHECK NUMBER: 257719
�.y`,i�oN�` INDIANAPOLIS IN 46240 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000715003 20.00 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.
Paschal, Crystal Terms
1018 E 91 st St Apt B Date Due
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/16 2000715003 Refund $ 20.00
Total $ 20.00
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
Voucher No. Warrant No.
Paschal, Crystal Allowed 20____
1018E91atGt8ptB \
Indianapolis, IN 46240 �
/
�
ON ACCOUNT OF APPROPRIATION FOR
i
109~MCC /
�
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 2000715003 4358400 $ 20.00_
1hereby certify that the attached invoioe(a). or
biU(s)ia(on)true and correct and that the
'materials orservices itemized thereon for
which charge iomade were ordered and
,emaivodexcept
April 15, 2016
Signature
1 $ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
Receipt#2000715.003 Page 1 of 1
Monon Community Center East -7
Building Voucher #-2000715L003
Apr 14 6; 10 44-A.
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car el 9 Cl
Email: info@carmelclayparks.com
Parks&Recreation
-77211- NATIONAL GOLD MEDAL WINNER�itYSTAL PASH%AL;: AND C R E I T E D AGENCY
1:018 E-91STST AP¢T46 -
�INDIANAPOLIS,IN 46240
Prepared By: amandaj
Customer ID: 40481
Primary phone: (317) 748-0145, Secondary phone: (317) 748-0145
Refund Summary
6- --J� ($20.00) Check #
Total Received: ($20.00) Total Refund ($$'QSO)�y
Transactions
Customer Description Item Unit Qty Fee Charge
Daniel Paschal Creativity On-The-Go: Spring Has Sprung! #366019- Activity Fee Each 1.00 $20.00 ($20.00)
1018 E 91st St Apt B 04
Indianapolis,IN 46240 Action:Withdraw
Primary phone:(317)748- Withdrawal Date: Apr 14, 2016
0145
Email:-- Meets: April 25, 2016
ID:40482 Monday from 4:45pm to 6:15pm
Location: Wilfong Pavilion (Whole)at Founders Park
Total Charges ($20.00)
Total Payments ($20.00)
Balance $0
RECEIVED
141,
4 ,U APR 15 2016
https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 4/14/2016