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HomeMy WebLinkAbout260069 06/28/16 'F�9 CITY OF CARMEL, INDIANA VENDOR: 370758 ® ONE CIVIC SQUARE AMBER TITUS CHECK AMOUNT: $""`""'346.00• CARMEL, INDIANA 46032 324 LEXINGTON BLVD CHECK NUMBER: 260069 9M�TpN ` CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2001052003 346.00 REFUNDS AWARDS & INDE Voucher No. Warrant No. Titus, Amber Allowed 20 324 Lexington Blvd Carmel, IN 46032 In Sum of$ $ 346.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-15 2001052003 4358400 $ 346.00 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 June 24, 2016 Signature $ 346.00 Business Services Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6/22J2016 Receipt#2001052.003 Monon Community Center East Building g Voucher 1235 Central Park Dr. East J /t�o216�11PMy_4 Carmel, IN 46032 Phone: (317) 848-7275 FAX: - t.:al cla Uff - Email: info@carmelclayparks.com WINNERParks&KCCF(E--&0ati01 n NATIONAL GOLD MEDAL CC E :ITED AGENCY %�AMBER,,�TIITUS�� � 324 L'�xIN�TON W. D . ;C'3ARM EL,,�I N.�.4�6Q32f Prepared By: bennyj Customer ID: 19678 Primary phone: (317) 514-0202, Secondary phone: (317) 514-0202 Refund Sljmm;'!�ry ._._........-............---.........--........................_........_....___.._......................_......._....._..._..............._.. Check: ($346.00) Check # Total Received: ($346.00) Total Refund: ($346.00) Transactions Customer Descri ti ate snit )"Z'7 Fee Charge Amber Titus Refund balance Refund Each 1.00 $346.00 ($346.00) 324 Lexington Blvd Action: Refund Balance balance Cartmel,IN 46032 Primary phone: (317) 514-0202 Email: eileen—vine@hotmail.com ID: 19678 Pw'Totalll Ch�sarges ($346.00) Total-Pagrtnens-($346 0% Balance $0 1v C� J https://anprod.active.com/carm elclayparks/servl ettadm inlogi n.sdi 1/1