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HomeMy WebLinkAbout302342 08/25/16 i Cqq < ( "f• CITY OF CARMEL, INDIANA VENDOR: 371027 .�; ® ;• ONE CIVIC SQUARE BOTROS BESADA CHECK AMOUNT: $*****2,164.50* CARMEL, INDIANA 46032 1236 E 104TH STREET CHECK NUMBER: 302342 INDIANAPOLIS IN 46280 CHECK DATE: 08/25/16 k roN ro. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2001366003 1,998.00 REFUNDS AWARDS & INDE 1081 4358400 2001368003 166.50 REFUNDS AWARDS & INDE Voucher No. Warrant No. Besada, Botros Allowed 20 1236 E 104th Street Indianapolis, IN 46280 In Sum of$ $ 2,164.50 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 2001366003 4358400 $ 1,998.00 1 hereby certify that the attached invoice(s), or 1081-6 2001368003 4358400 $ 166.50 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 18, 2016 Signature $ 2,164.50 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. Besada, Botros Terms 1236 E 104th Street Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/16 2001366003 Refund $ 1,998.00 8/12/16 2001368003 Refund $ 166.50 Total $ 2,164.50 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#2001366.003 ` °' tT Page 1 of 1 ' AUC 12 2016 Monon Community Center East Voucher Building 1235 Central Park Dr. East rte`Aug':12 __2�0;16.78yZ7AM . Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- car el : Clav Email: info@carmelclayparks.com . P;jf-ks&Recr* e' atJon _ NATIONAL GOLD MEDAL WINNER, , L.BOTRos BESADA�-� AND ACCREDITED A- ENCY 23'6'.-E--,-1'`-04TH STREET-•----, �INDIANA:Fi f IN-4 '280-, Prepared By: jenniferb Customer ID: 5824 Primary phone: (317) 567-1529,.Secondary phone: -- Refund Summary Check: ($1,998.00) Check # Total Received: ($1,998.00) Total Refund: ($1,998.00) Transactions Customer Description Item Unit Qty Fee Charge Botros i3esada Refund balance Refund, Each 1.00•$1,998.00 -($1,998.00) . 1235 E 104th street _ Action: Refund Balance .. balance - - Indianapolis,IN 46280 Primary phone:(317)567- 1529. Email: miro-1313@yahoo.com ID:5824 Total Charges($1,998.00) . �Total�Payments ('$1,998.0,0). . OBalance $0 � I https://anprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 8/12/2016 Receipt#2001368.003 Page 1 of 1 AUG 12 2016 j Monon Community Center Ea! !Voucher #2001368:003r� Building - `Au_6AC_ c 20 1'6' 10.,28 AM ` 1235 Central Park Dr. East Carmel, IN 46032 .k AF Phone: (317) 848-7275 ca, .F CI a FAX: -- _' Email: info@carmelclayparks.com Pa-�- � 'creation NATIONAL GOER MEDAL WINNER BOTROS-,,BESADAI, AND ACCREDITED ENC Y 1236kE ,104TH.,STRE E�� INDIANA,P.OLIS,:IiN 461280 Prepared By: jenniferb Customer ID: 5824 Primary phone: (317) 567-1529, Secondary phone: -- Refund, Summary Check: ($166.50) Check # Total Received: ($166.50) Total Refund: ($166.50) Transactions Customer Description Item Unit Qty Fee-Charge sotros Besada Refund balance Refund Each 1.00 $166.50 ($166.50) 1236 E 104th street Action: Refund Balance balance- Indianapolis,IN 46280 Primary phone:(317)567- 1529 Email: miro_1313@yahoo.com ID:"5824 Total Charges .($166.50) ��Tot�;��Payitients�($16.6 SQ`) . Balance $0 V v https:Hanprod.active.com/carmelelayparks/servlet/processReceiptPayment.sdi 8/12/2016