HomeMy WebLinkAbout313664 7/18/2017 ��'`' CITY OF CARMEL, INDIANA VENDOR: 371800
Di ONE CIVIC SQUARE KEVIN HODEL CHECK AMOUNT: S""""90.00'
�`; CARMEL, INDIANA 46032 11249 N REGENCY LANE CHECK NUMBER: 313664
9*[)ON LO
CARMEL IN 46033 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000705006 90.00 REFUNDS AWARDS & INDE
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.
Hodel, Kevin Terms
11249 N Regency Ln
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/17 2000705006 Refund $ 90.00
Total $ 90.00
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#2000705.006 Page 1 of 1
0 ,
Administrative offices Voucher #2000705.006
1411 E. 116th Street
Jul 10, 2017 3:38 PM
Carmel, IN 46032
Phone: (317) 848-7275 ca
rmel
FAX: --
Email: info@carmelclayparks.com PaFks&Recreation
KEVIN NATIONAL GOLD MEDAL WINNER
11249 N REGENCY LN AND ACCREDITED AGENCY
CARMEL, IN 46033
Prepared By: mattw
Customer ID: 3335
Primary phone: (317) 626-8899, Secondary phone: (317) 571-1799
Refund Summary
Check: ($90.00) Check #
Total Received: ($90.00) Total Refund: ($90.00)
Transactions
............... ......... .........
Customer Description Item Unit Qty Fee Charge
Kevin Hodel Locker Room: Fitness-Mens, Locker: 86, From: Jul Locker Each 1.00 $84.11 ($84.11)
11249 N Regency Ln 3, 2016 10:00 AM To: Jul 3, 2017 10:00 AM Rental Fee
Carmel,IN 46033 Action: Locker Rental Refund
Primary phone:(317)626-
8899
Email:khodel@um.att.com
ID:3335
Subtotal ($84.11)
IN Sales Tax included ($5.89)
Total Charges ($90.00)
Total Payments ($90.00)
Balance $0
Mk �J)IIVM
foga.�35��Ib 0
AjL
� 1 2 2017
b:
https:Hanprod.active.com/carmelelayparks/servlet/processReceiptPayment.sdi 7/10/2017