HomeMy WebLinkAbout301533 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 370950
® ONE CIVIC SQUARE SUSAN LUSKIN CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 12914 UNIVERSITY CRESCENT CHECK NUMBER: 301533
A1C CHECK DATE: 08/04/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 ' 200329006 50.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Luskin, Susan Allowed 20
12914 University Crescent# 1C
Carmel, IN 46032
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 200329006 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 29, 2016
wo
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.
Luskin, Susan Terms
12914 University Crescent# 1C Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/16 200329006 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#2000329.006 Page 1 of 1
Administrative Offices Voucher �#20'Q03`29Oy06°
1411 E. 116th Street Ju1�2;8, 2016x9 17 AM-�
Carmel, IN 46032
Phone: (317) 843-3875
FAX: -- Carmel � Clay
Email: info@carmelclayparks.com
Parks&Recreation
usaN �i$Nff NATIONAL COLD MEDAL WINNER
MERSITY CRsESCENT AND ACCREDITED AGENCY
Y
CARMEL', IN�,46032� �,
Prepared By: leahw
Customer ID: 32632
Primary phone: (858) 610-4686, Secondary phone: --
Refund Summary
f heck'
Total Received: ($50.00) Totaefund
Transactions
Customer Description Item Unit Qty Fee Charge
caeden Luskin Preschool Level 2: Swim Lessons#163104-33 Activity Fee Each 1.00 $50.00 ($50.00)
12914 university Crescent Action: Withdraw
#1C Withdrawal Date: Jul 28, 2016
Carmel,IN 46032
Primary phone:(858)610- Meets: From July 25, 2016 to July 28,2016
4686 Each Monday from loam to 10:45am
Email:suluskin@gmail.com Each Tuesday from loam to 10:45am
ID:32635 Each Wednesday from loam to 10:45am
Each Thursday from loam to 10:45am
Location: Outdoor Waterpark Activity Pool
Total Charges ($50.00)
Total Payments ($50.00)
Balance $0
JUL 2 9 2016
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