HomeMy WebLinkAbout258815 05/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370640
ONE CIVIC SQUARE JENNIFER FROST CHECK AMOUNT: $********48.00*
CARMEL, INDIANA 46032 1649 WHITE ASH DR CHECK NUMBER: 258815
CARMEL IN 46033 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000175023 48.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Frost, Jennifer Allowed 20
1649 White Ash Dr
Carmel, IN 46033
In Sum of$
$ 48.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 2000175023 4358400 $ 48.00 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 23, 2016
Signature
$ 48.00 Business Services Director
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.
Frost, Jennifer Terms
1649 White Ash Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/16 2000175023 Refund $ 48.00
Total Is 48.00
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
2 Receipt#20001.75.023 �D ' C�' ��/ Page 1 of 1
MAY 17 2016
Cherry Tree Elementary `����Ch��n�` �®�^�17So6-273:
3989 Hazel Dell Parkway May 13;:2016y5, 55�PM
Carmel, IN 46033
Phone: (317) 698-6579
FAX': --
Email: ay
info@carmelclayparks.com
Parks&RC- i
NATIONAL GOLDMEDAL WHVER
]ENNIIiFER FEt05T '� AND ACCREDITED P
11649 WWII-E AS,H DR
ARMEL, IN�4, 6�0�33
Prepared By: tiffanyb
Customer ID: 24920
Primary phone: (317) 564-4617, Secondary phone: (956) 607-0902
?Refund Summary
Check;: y(€$4' 08 0)Check#,
l�lvs� f
Total Received: ($48.00) Total Refund: ($48.00)
–-– — _ ...................----...-...._..................._.. __._._.........-._.........
_...
Transactions
Customer Description hens Unit. Qty Fee Charge
Casey Frost- Cherry Tree After-School(Weekly or Drop-In): May ESE Each 1.00 $48.00 ($48.00)
1649 White Ash Dr 15;2016-May'21,:2016#5692 Enrollment
Carmel,IN 46033 Action:Extended School Enrichment FlexReg Refund Fees(Drop-
Primary phone:(317)564- In)
4617
Email:bjfrost0923@aol.com
ID:24366
1l talCh`artle$ ($,48 QOX)
Total !Payments ($48.00)
Balance $0
Federal Tax ID # 35-6000972
Signature:
Date:
https:Hanprod.active.com%armelelayparks/servlet/ShowReceipt.sdi?receiptheader–id=232.,. 5/16/2016