HomeMy WebLinkAbout303241 09/22/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 371141
ONE CIVIC SQUARE SUE MITCHELL CHECK AMOUNT: $********28.00*
•i� ,`;,. CARMEL, INDIANA 46032 1099SARATOGA CHECK NUMBER: 303241
9�;..._ CARMEL IN 46280 CHECK DATE: 09/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001413003 28.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Mitchell, Sue Allowed 20
1099 Saratoga
Carmel, IN 46280
In Sum of$
$ 28.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 2001413003 4358400 $ 28.00 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
September 16, 2016
Signature
$ 28.00 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.
Mitchell, Sue Terms
1099 Saratoga Date Due
Carmel, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/16 2001413003 Refund $ 28.00
Total $ 28.00
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#2001413.003 Page 1 of 1
Monon Community Center East Vd, di 001741s3 0�3`
Building 7-Sep 22; 20116,+
11 0,6 Af
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car el * Clay
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL OLD MEDAL WINNER
"'SUE MIT.,C � v � �T� i
099 SATOGA
'CARMEL, IN�46280
Prepared By: amandaj
Customer ID: 16089
Primary phone: (317) 409-0453, Secondary phone: --
Refund Summary
Check: $28 0 heck
Total Received: ($28.00) Total Refund: ($28.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Eliza Mitchell Parent/Child Yoga#265007-01 Activity Each 1.00 $28.00 ($28.00)
1099 Saratoga Action:Withdraw Fee
Carmel,IN 46280 Withdrawal Date: Sep 2, 2016
Primary phone:(317)409-
0453 Meets: From September 7, 2016 to September 28, 2016
Email:sem19@att.net Each Wednesday from Ilam to 11:30am
ID:53827 Location:
Fitness Studio B at Monon Community Center West Building
Total Charges ($28.00)
Total Payments ($28.00)
Balance $0
1
SEP 0 6 2016
htt-Ds:HanDrod.active.com/carmelclavi)arks/servlet/-DrocessReceii)tPayment.sdi 9/2/2016