HomeMy WebLinkAbout300299 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 370 37
e 1 ONE CIVIC SQUARE COR NA ALEXANDER CHECK AMOUNT: $*******198.00*
CARMEL, INDIANA 46032 3633IAURELIA CT CHECK NUMBER: 300299
9y�TON INDI INNAPOLS IN 46235 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIVIBER AMOUNT DESCRIPTION
-1094 4358400 2000316004 198.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Alexander, Corina Allowed 20
3633 Aurelia Ct
Indianapolis, IN 46235
In Sum of$
$ 198.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 2000316004 4358400 $ 198 100 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
July 8, 2016
Signature
$ 190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Receipt#2000316.004 - Page 1 of 1
--
i
a JUL U 5 2016
�}7 F
Monon Community Center We : oucher #200.03{116.004
Building ]u_I�:4 :2016x;9.41:AMS
1195 Central Park Dr. West
Carmel, IN 46032 CI
Phone: (317) 848-7275 av
FAX: -- arm. ,
Email: info@carmelclayparks.com arks&Recreation
TI NAL GOLD MEDAL. WINNER
rCOR� INAA'LEXANDER_ AND ACCREDITED AGENCY
6,33uAU13ELIA
IIVD AIV'APOL<I,S 51,M-4:6235
Prepared By: mandys
Customer ID: 19018
Prima y phone: (317) 480-2454, Secondary phone: --
Refund Summary
Check:
Total Received: ($198.00) Total Refund: ($198.00)
Transactions
Item Unit Qty Fee Charge
Customer Description
Corina Alexander Credit for Cabana Rental #4772-Hc Iiday Rental Fee Holiday Each 1.00 $92.52 ($92.52)
3633 Aurelia Ct. Action: Refund Permit Charges Rental Fee
Indianapolis,IN 46235 Location: Cabana#01 at Monon ci ity Ctr
Primary phone:(317)480- watgerparkReceipt#1089799.004
2454
Email:-- Permit#4772
ID:19018
tat #4772-Holiday Rental Fee Holiday Each 1.00 $92.52 ($92.52)
Corina Alexander Credit for Cabana Ren
3633 Aurelia Ct. Action:Refund Permit Charges Rental Fee
Indianapolis,IN 46235 Location: Cabana #02 at Monon Gmty Ctr
Primary phone:(317)480- O agerparkReceipt#1089799.004
2454
Email:-- Permit#4772
ID:19018
Subtotal ($185.04
IN Sales Tax included ($12.96)
Total Charges ($198.00)
Total Payments:(V198 00) 7
Balance $0
I v nit
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7/4/2016