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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 vq 6 . (o. L/3,E-=clo- � 71