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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