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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: ( u https:Hanprod.active.com/carmelclayparks/servlet/ProcessReceiptPayment.sdi 7/26/2016