HomeMy WebLinkAbout301560 08/04/16 00�4�
CITY OF CARMEL, INDIANA VENDOR: 370948
ONE CIVIC SQUARENEIL SAINI CHECK AMOUNT: $.......+70.00'
CARMEL, INDIANA 46032 1984 HAVERFORD ST CHECK NUMBER: 301560
CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000328006 70.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Saini, Neil Allowed 20
1984 Haverford St
Carmel, IN 46032
In Sum of$
$ 70.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 2000328006 4358400 $ 70.00 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
July 29, 2016
Signature
$ 70.00 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.
Said, Neil Terms
1984 Haverford St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/16 2000328006 Refund $ 70.00
Total $ 70.00
1 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
Receipt#2000328.006 Page 1 of 1
Administrative Offices VOUChet'^�# 00'0'328006
1411 E. 116th Street
Jul 28, 2016 9` 16 AM; ; �
Carmel, IN 46032 tK lxv fw�=4z{,a
Phone: (317) 843-3875 �m� g,; .
FAX: -- Ca r Email: info@carmelclayparks.com e Clay
Parks&Recreation
NEIL SAINTS NATIONAL COLD MEDAL DINNER
4"' 'WERI=,ORD ST
CARMEL, IN,46032 AND ACCREDITED AGENCY
Prepared By: leahw
Customer ID: 50036
Primary phone: (521) 954-9601, Secondary phone: --
Refund Summary
�Cteck 1 ,a ( 70 00 ^Check# z`
Total Received: ($70.00) Total Refund: ($70.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Neil saini Parent/Child Level 1: Swim Lessons#163101-21 Activity Fee Each 1.00 $35.00 ($35.00)
1984 Haverford St Action:Withdraw
Carmel,IN 46032 Withdrawal Date: Jul 28, 2016
Primary phone:(521)954-
9601 Meets: From August 6, 2016 to August 27, 2016
Email: Each Saturday from 9am to 9:30am
upasanatsaini@gmail.com Location: Indoor Activity Pool
ID:50036
Myra saini Parent/Child Level 1: Swim Lessons#163101-21 Activity Fee Each 1.00 $35.00 ($35.00)
1984 Haverford St Action: Withdraw
Carmel,IN 46032 Withdrawal Date:Jul 28, 2016
Primary phone:(521)954-
9601 Meets: From August 6, 2016 to August 27, 2016
Email: Each Saturday from 9am to 9:30am
upasanatsaini@gmail.com Location: Indoor Activity Pool
ID:50037
Total Charges ($70.00)
Total�rRa'/ments '�$7;0'OOj,
Balance $0
RECEIVED
oq G. (o. y3S�&Li oc3 ( JULL 2 9 2016