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HomeMy WebLinkAbout259384 06/10/16 i CITY OF CARMEL, INDIANA VENDOR: 370666 .: ONE CIVIC SQUARE STACY EATON CHECK AMOUNT: $*******121.50* CARMEL, INDIANA 46032 12582 GLADECREST DRIVE CHECK NUMBER: 259384 CARMEL IN 46033 CHECK DATE: 06/10/16. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000933003 121.50 REFUNDS AWARDS & INDE i Voucher No. Warrant No. Eaton, Stacy Allowed 20 12582 Gladecrest Drive Carmel, IN 46033 In Sum of$ $ 121.50 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 2000933003 4358400 $ 121.50 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the – – - — — -- ___materials_oL services itemized thereon for _ which charge is made were ordered and received except June 3, 2016 Signature $ 121.50 Business Services Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Receipt#2000933.003 Page 1 of 1 JUN - 3 2016 Monon Community Center Eas h' `' rVr # x200093-3.003L-::W Building — �M'ay_25k2Q1612;3a7PM. 1235 Central Park Dr. East •–= Carmel, IN 46032 j Phone: (317) 848-7275 FAX: -- Carl 11e. 1 * C ay Email: info@carmelclayparks.com r Fks&Re �ea- ion NATIONAL GOLD MEDAL WINNER C ATO N -- 2 :2 GLADECRES,-QRIVE AiD ACCREDITED �CARMELF-IN96A,33: i Prepared By: bennyj Customer ID: 23853 Primary phone: (317) 374-7372, Secondary phone: (317) 590-6467 Refund Summary hec—k " ' 121 S,Qj) Check # Total Received: ($121.50) Total Refund: ($121.50) Transactions Customer Description Item Unit Qty Fee Charge Seth Eaton Refund balance Refund Each 1.00 $121.50 ($121.50) 12582 Gladecrest Drive Action: Refund Balance balance Carmel,IN 46033 Primary phone:(317)374- 7372 Email:nickleaton@yahoo.com ID:23854 Total Charges ($121.50) Total Payments ($121.50) Balance $0 I I i • i https://anprod.active.com/cannelclayparks/servlet/ShowReceipt.sdi?receiptheader id=2385... 6/3/2016