HomeMy WebLinkAbout301837 08/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370982
ONE CIVIC SQUARE KENDEL DIEHL CHECK AMOUNT: S*****4,440.00*
CARMEL, INDIANA 46032 10883 QUEENSBURY CT CHECK NUMBER: 301837
CARMEL IN 46033 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2001319003 4,440.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Diehl, Kendel Allowed 20
10883 Queensbury Ct
Carmel, IN 46033
In Sum of$
$ 4,440.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 2001319003 4358400 $ 4,440.00 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 4, 2016
Signature
$ 4,440.00 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.
Diehl, Kendel Terms
10883 Queensbury Ct Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/16 2001319003 Refund $ 4,440.00
Total $ 4,440.00
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
Receipt#2001319.003 Page 1 of 1
Monon Community Center East Voucher #2001319.003
Building Aug 4, 2016 3:18 PM
1235 Central Park Dr. East
Carmel, IN 46032
Phone:_(317) 848-7275 IM
Cc dnN I @ C I 43Y
Email: info@carmelclayparks.com
-F asks&R""ecrea-Lion
NATIONAL GOLD MEDAL WI
10883 QUEENSBURY CT AND ACCREDITED AGENCY
CARMEL, IN 46033
Prepared By: jenniferb
Customer ID: 21287
Primary phone: (317) 385-7842, Secondary phone: (371) 385-7831
Refund Summary.--._.
Check: ($4,440.00) Check #
Total Received: ($4,440.00) Total Refund: ($4,440.00)
1 Transactions
—_-....._..._....-__—__________.__..._.._...___.—____._
Customer Description Ttem unit Qty Fee Charge
Kendal Diehl Refund balance Refund Each 1.00 $4,440.00 ($4,440.00)
10883 Queensbury Ct Action:Refund Balance balance
Carmel,IN 46033
Primary phone:(317)385-
7842
Email:
kendel.diehl@gm;311.com
ID:21287
Total Charges ($4,440.00)
Total Payments ($4,440.00)
Balance $0
0 �
littps://anprod.active.com/caimelclayparks/servlet/processReceiptPayment.sdi 8/4/2016