HomeMy WebLinkAbout305322 11/14/16 0q, � CITY OF CARMEL, INDIANA VENDOR: 371312
ONE CIVIC SQUARE BRANDON WEDDLE CHECK AMOUNT: $*******252.00*
CARMEL, INDIANA 46032 2774 BARBANO CT CHECK NUMBER: 305322
9:�;�TON _ CARMEL IN 46074 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2001518003 252.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Weddle, Brandon Allowed 20
2774 Barbano Ct
Carmel, IN 46074
In Sum of$
$ 252.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 2001518003 4358400 $ 252.00 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
November 11, 2016
Signature
$ 252.00 Business Services Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Receipt#2001518.003 Page•1 of 1
Mononn-Community Center. EastVOWCher�, 4, 001518.0031.
Building r s ' v
Nov,8, 201,6 1 31PM
1235 Central-Park Dr. East _
Carmel, IN 46032
Phone:. ('317) 848-7275
FAX: -- Ca
eloi�-C .a
Email:..info@carrTielclayparks.com
P6. , cation
zr «p NATIONAL I LD MEDAL WINNER
BRANDON�WEDLE 's� .. 1
LOR LVD SND ACCREDITED, AGENCY
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Prepared red B
p y: jenniferb
( VV1.er� i t�V�the
Customer ID: 29222 ,
Primary phone: (317) 605-421;1; Secondary phone: (317)' 577-0007 :
Refund Summary.
Check: ($252.00) Check#
Total Received: . ($252.00) Total Refund: ($252:00)
Transactions
Customer Description Item-: Unit Qty Fee Charge.
Brandon Weddle Refund balance - Refund Each 1.00 $252.00 ($252.00)
13537 Lorenzo Blvd. Action:Refund Balance - balance - .. -
Carmel,IN 46074
Primary phone:(317).605-.
4211
317)605-
4211
Email;
bra6donweddle@yahoo.com
ID:29222
Total Charges .($252:00),.
To�tPaym a00�)�Et
Balance $0
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NOV 92016 . :
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