HomeMy WebLinkAbout258652 05/13/16 a`/ \ CITY OF CARMEL, INDIANA VENDOR: 370610
�; << ONE CIVIC SQUARE KATHY LEISING CHECK AMOUNT: $********1 1.00*
:9 a CARMEL, INDIANA 46032 10400 WHITE OAK DRIVE CHECK NUMBER: 258652
CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000238006 11.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Leising, Kathy Allowed 20
10400 White Oak Drive
Carmel, IN 46032
In Sum of$
$ 11.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 2000238006 4358400 $ 11.00 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
May 6, 2016
7" 1
Signature
Is 11.00 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.
Leising, Kathy Terms
10400 White Oak Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/16 2000238006 Refund $ 11.00
Total $ 11.00
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
513/2016 Receipt#2000238.006
. ,tiny
{e .t4Yry Npt
Administrative Offices �t � J �J 1 � VO�tC �C #200023t8.00G
1411 E. 116th Street �w�rri k�
Carmel, IN 46032 MAY - 4 2016
Mays,3;"2Q16 4:,0`1 1, .�
Phone: (317) 843-3875
FAX: -- BY:
Email: ay .info@carmeltlayparks.com
r� rtr
KAT I�ff6 G YNATIONAL GOLUMEDAL WINNER
�, _
104a01E�u�HITE'QAK DRIVE
C 'R ' EI��.�IN�4�6a13 fNCY
AND ACCREDITtl)' AG'
Prepared By: michelley
Customer ID: 23353
Primary phone: (317) 844-5202, Secondary phone: --
Refund Summaryy ,
..'i
C[.elc1 Oa) ChecC�
Total Received: .($11.00)
MOM
($�1 �0 }
Transactions
Customer Description Item Unit Qty Fee Charge
Taylor Leming Ada0tive Adult Karaoke Night#168034-.61 Activity Each 1.00 $11.00 ($11.00) _
10400 White Oak Drive Action:VkithdraW Fee
Carmel,IN 46032 Vrothdrawal Date:May 3,2.016
Primary phone: (317)844-
5202 Meets:May.6,2026
Email: rleising@giesting.eorn Fridays(Tom bpm to.Spm
ID: 23352 Ldcation:
Program Room A at Monon Community Center East Building
Total Charges ($11.0.0)
Total Payments ($11:00)
Balance $0
C'Aj V1
� c
MtpsJ/acbvenet023.active.can(carmelctayparksfservlet/processAdminLogin.sdi 1/1