HomeMy WebLinkAbout301879 08/12/16 CITY OF CARMEL, INDIANA VENDOR: 364064
s e t�(r ONE CIVIC SQUARE ANISSA J MADRU CHECK AMOUNT: $*****2,538.00*
:. =q CARMEL, INDIANA 46032 11617 FOREST DRIVE CHECK NUMBER: 301879
9.;�«oN.�� CARMEL IN 46033 CHECK DATE: 08/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2001343003 2,538.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Madru, Anissa Allowed 20
11617 Forest Dr
Carmel, IN 46033
In Sum of$
$ 2,538.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 2001343003 4358400 $ 2,538.00 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
August 11, 2016
Signature
$ 2,538.00 Business Services Director
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.
Madru, Anissa Terms
11617 Forest Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/16 2001343003 Refund $ 2,538.00
Total $ 2,538.00
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
8/9/2016 Receipt#2001343.003
Monon Community Center (East Building Voucher #200 .343.003
1235 Central Park Dr. East Aug 9, 2016 4:50 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: - 143
-
Email: info@carmelclayparks.com
d
NATIONAL GOLD MEDAL WINNER
ANISSA MADRU
11617 FOREST DR AND ACCREDIIED AGENCY
CARMEL, IN 46033
Prepared By: bennyj
Customer ID: 19238
Primary phone: (317) 513-3298, Secondary phone: (317) 513-3298
Refund Summary
................................_._..............__..__.._....__.._...._. _......._._......................................._..................................................._.__....-----........................ ........................._ . .....—--........................................
Check: ($2,538.00) Check #
Total Received: ($2,538.00) Total Refund: ($2,538.00)
Customer Descrij,-tlon tenaa Unit Qty Fee Charge
Anissa Madru Refund balance Refund Each 1.00 $2,538.00 ($2,538.00)
11617Forest Dr Action: Refund Balance balance
Carmel,IN 46033
Primary phone: (317) 513-3298
Email: amadru@sbcglobal.net
ID: 19238
Total Charges ($2,538.00)
Total Payments ($2,538,00)
Balance $0
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