HomeMy WebLinkAbout304944 11/9/16 uS.4�A,y�
CITY OF CARMEL, INDIANA VENDOR: 371302
ONE CIVIC SQUARE CARLY KIERCE CHECK AMOUNT: $**, 90.00
CARMEL, INDIANA 46032 13932 WILMUTH DRIVE CHECK NUMBER: 304944
vy CARMEL IN 46074 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000440006 45.00 REFUNDS AWARDS & INDE
1096 4358400 200044106 45.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Kierce, Carly Allowed 20
13932 Wilmuth Drive
Carmel, IN 46074
In Sum of$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2000441006 4358400 $ 45.00 1 hereby certify that the attached invoice(s), or
1096-35 2000440006 4358400 $ 45.00 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
November 4, 2016
Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
Administrative Offices Voucher # X4410
1411 E. 116th Street Oct-_312016
:3;49-P
Carmel, IN 46032
Phone: (317) 843-3875
FAX: -- Car Clay
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Email: info@carmelclayparks.comel
PaFks&Recreation
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L GOLD MEDAL WINNER
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CARLY;�i�IFRCE�'�$�"
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-01
E- AND ACCREDITED AGENCY
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Prepared By: jordanh
Customer ID: 35011 NOV 0 3 2016 i
Primary phone: (317) 979-7727, Secondary phone: (317) 403-5412 BY:
Refund Summary
Check: ($45.00) Check #
Total Received: ($45.00) ATotaf R fund ( 45 00)
Transactions
Customer Description Item Unit Qty Fee Charge
Chris Lawson Essential Oil Blending Basics#267016-03 Activity Fee Each 1.00 $45.00 ($45.00)
6916 Royal Oakland Way Action: Withdraw
Indianapolis,IN 46236 Withdrawal Date:Oct 31,2016
Primary phone: (317) 979-7727
Email: carly.kierce@gmail.com Meets: November 2,2016
ID: 55132 Wednesday from 6pm to 8:30pm
Location: Program Room A at Monon Community Center
East Building
Total Charges ($45.00)
Total Payments ($45.00)
Balance $0
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Administrative Offices
V064-cfit""i=04440.006;,
1411 E. 116th Street
Carmel, IN 46032 Oct-31, 03�b349 PM-
'v 1
Phone: (317) 843-3875
FAX: -- Car el leCla' y
Email: info@carmelclayparks.com
Parks&Recreation
CRKrE 1 NATIONAL GOLD MEDAL WINNER
13932WILMUTH V DRIVE
CARM 4; Ilv`46074s ' AND ACCREDITED REDITED AGENCY
Prepared By: jordanh NOV 0 3 2016
Customer ID: 35011 BY:
Primary phone: (317) 979-7727, Secondary phone: (317) 403-5412
Refund Summary
Check: ($45.00) Check #
Total Received: ($45.00) Total Refund: ($45.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Carly Kierce Essential Oil Blending Basics#267016-03 Activity Fee Each 1.00 $45.00 ($45.00)
13932 Wilmuth Drive Action:Withdraw
Carmel,IN 46074 Withdrawal Date:Oct 31,2016
Primary phone: (317)979-7727
Email:carly.kierce@gmail.com Meets: November 2,2016
ID: 35011 Wednesday from 6pm to 8:30pm
Location: Program Room A at Monon Community Center
East Building
Total Charges ($45.00)
Tofal Payments $45 00 �
101 -35 - Y35 81100 Balance $0