HomeMy WebLinkAbout309906 4/4/17 CITY OF CARMEL, INDIANA VENDOR: 371600
<?F t CHECK AMOUNT: S"""'100.00`
ONE CIVIC SQUARE TONY MILLER
CARMEL, INDIANA 46032 4172 SILVER SLATE DRIVE CHECK NUMBER: 309906
JEFFERSONVILLE IN 47130 CHECK DATE: 04/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1472 100.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Miller, Tony D. Allowed 20
4172 Silver Slate Drive
Jeffersonville, IN 47130
In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
$ 100.00 I hereby certify that the attached invoice(s), or
1096-40 1472 4239039
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
March 31, 2017
Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
due n
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MAR 27 2017
From: Tony Miller SCE
USATT Certified Referee Invoice no: 1472
4172 Silver Slate Drive DATE 11-Mar-17
Jeffersonville, Indiana 47130
502-817-3155 (Cell) D X/ 50-1 9
TO: Monon Center
—l�-
Carmel Clay Parks & Recreation
1235 Central Park Drive East
Carmel , IN 46032
Tel: 317-848-7275
QTY I I UNIT PRICE AMOUNT
1 Certified Referee& Monon Tourney Coordinator $100.00 $100.00
Saturday March 11, 2017 $0.00
Table Tenn isTournament $0.00
$0.00
$0.00
TOTAL $100.00
Make Check payable to:
Tony D. Miller
4172 Silver Slate Drive
Jeffersonville, Indiana 47130