HomeMy WebLinkAbout301541 08/04/16 �C�4,
;? CITY OF CARMEL, INDIANA VENDOR: 370949
.; ® �i ONE CIVIC SQUARE ANGELA NACINVOCH CHECK AMOUNT: $,********50.00*
�., aQ CARMEL, INDIANA 46032 12208 CASTLE ROW OVERLOOK CHECK NUMBER: 301541
,, _TON CARMEL IN 46033 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001272003 50.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Nacinovich, Angela Allowed 20
12208 Castle Row Overlook
Carmel, IN 46033
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 2001272003 4358400 $ 50.00 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 28, 2016
Signature
$ 50.00 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.
Nacinovich, Angela Terms
12208 Castle Row Overlook Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/16 2001272003 Refund $ 50.00
Total $ 50.00
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
Receipt#2001272.003 Page 1 of 1
� b
Monon Community Center East Voucher 200127Z�003 ''°
Building �ru126,2201'63 i2 IIS
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- CarI
ay
Email: info@carmelclayparks.com Parks&Recreation
ANS ,yNacrrv'o�'=1cH NATIONAL GOLD MEDAL WINNER
1 208 CASTLE RO IV OU RLOOK P &q ACCREDITED AGENCY
C'�ARMEL,SIN 460333 :.
Prepared By: amandaj
Customer ID: 22256
Primary phone: (317) 900-0709, Secondary phone: (317) 900-0709
Refund Summary
Check: ($50.00) Check #
Total Received: ($50.00) Total Refund: ($50.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Grant Nacinovich Intermediate Skateboarding Lessons#166028-02 Activity Fee Each 1.00 $50.00 ($50.00)
12208 Castle Row Overlook Action.,Withdraw
Carmel,IN 46033 Withdrawal Date:Jul 26, 2016
Primary phone:(317)900-
0709 Meets: From July 30, 2016 to August 27, 2016
Email:alnaci@yahoo.com Each Saturday from 9am to Slam
ID:22257 Location:
Skatepark at Monon Community Center West Building
Total Charges ($50.00)
JILOIVLP44y hpagm#s ($F0=00) Y+
Balance $0
CETV-FD
ck_ -7 D-tpfi JUL 2 7 2016
BY:
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https:Hanprod.active.com/carmelclayparks/servlet/ProcessReceiptPayment.sdi 7/26/2016