HomeMy WebLinkAbout257796 04/26/16 a�!-c�qM
1� CITY OF CARMEL, INDIANA VENDOR: 370553
j; ® ONE CIVIC SQUARE ELIZABETH WARREN CHECK AMOUNT: $********49.00*
9 =Q, CARMEL, INDIANA 46032 14430 WHISPER WIND DR CHECK NUMBER: 257796
°j��'roii'�°' CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000735003 49.00 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.
Warren, Elizabeth Terms
14430 Whisper Wind Dr Date Due
Carmel, IN46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/16 2000735003 Refund $ 49.00
Total $ 49.00
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.
Warren, Elizabeth Allowed 20____
1443OWhisper Wind Dr
Carmel, IN 46032
0NACCOUNT OFAPPROPRIATION FOR '
109-MCC /
.
/ B�� Members
� -' - /
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# /
1096-10 2000735003 4358400 $ 49.00 1hereby certify that the attached invoce(o). or
biU(e)is(onm)true and correct and that the
mateho|s or services itemized thereon for
� �*ich ohorQa is made were pvdmmd and
�receivodaxuapt
,
April 21 2018
\
Signature
49.00 Accounts Pb|eCoordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4/18/2016 Receipt#2000735.003
Monon Community Center East Building Voucher #2000735.003
1235 Central Park Dr. East Apr 18, 2016 11:18 AM
Carmel, IN 46032
Phone: (317) 848-7275 Car
�
FAX: -- el * Clay
Email: info@carmelclayparks.com Parks&Recreation
ELIZABETH WARREN NATIONAL GOLD (MEDAL WINNER
14430 WHISPER WIND DR AND ACCREDITED AGENCY
CARMEL, IN 46032
Prepared By: leahw
_Cus-to_mer--LD:_1.9137 _----
Primary
_ _Primary phone: (317) 590-0057, Secondary phone: (317) 590-0057
Refund Summary
Check: ($49.00) Check #
Total Received: ($49.00) Total Refund: ($49.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Cort warren Learn to Swim Level 2-Swim Lessons #363107-12 Activity Each 1.00 $49.00 ($49.00)
14430 whisper Wind Dr Action: Withdraw Fee
Carmel,IN 46032 Withdrawal Date:Apr 18,2016
Primary phone: (317) 590-
0057 Meets: From April 16,2016 to April 30,2016
Email: -- Each Saturday from loam to 10:55am
ID: 19140 Location:
Total Charges ($49.00)
RECEIVED Total Payments ($49.00)
20
Balance $0
APR 9'0
l a9E,�o•�35��tG�
Al U
httr)s://anDrod.active.com/carmelclavDarks/servlet/DrocessAdminLooin.sdi 1/1