HomeMy WebLinkAbout314565 08/08/2017 CITY OF CARMEL, INDIANA VENDOR: 371866
ONE CIVIC SQUARE JODY KENT CHECK AMOUNT: $'"*"'"'40.00`
310 PARKVIEW PLACE CHECK NUMBER: 314565
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWIPTIONARDS & INDE
1096 4358400 2000720006 40.00
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.
Kent, Jody Terms
310 Parkview Place Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/17 2000720006 Refund $ 40.00
Total $ 40.00
I 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
Administrative Offices JUL 3 0 2017 Voucher #2000720.006
1411 E. 116th Street Jul 28, 2017 9:38 AM
Carmel, IN 46032
BY:..............................
Phone: (317) 848-7275
FAX: -- � Clay
Email: info@carmelclayparks.com Carm el
Parks&Recreation
JODY KENT NATIONAL GOLD MEDAL WINNER
310 PARKVIEW PLACE
CARMEL, IN 46032 AND ACCREDITED AGENCY
Prepared By: jordanh
Customer ID: 42116
Primary phone: (314) 609-8084, Secondary phone: (314) 609-5501
L "efund ►�IIrt� r}
Check: ($40.00) Check #
Total Received: ($40.00) Total Refund: ($40.00)
lTransactioiis
Customer Description Item Unit Qty Fee Caharcle
Carson Kent All-Star Flag Football #176005-03 Activity Each 1.00 $40.00 ($40.00)
310 Parkview Place Action:Withdraw Fee
Carmel,IN 46032 Withdrawal Date: Jul 28, 2017
Primary phone:(314)609-
8084 Meets: From July 13,2017 to August 3, 2017
Email:-- Each Thursday from 6:45pm to 8pm
ID:42118
Plus the following dates:
Thursday,August 10, 2017 from 6pm to 7:15pm
Lawrence W. Inlow Field 1 at Lawrence W. Inlow Park
Location:
Lawrence W. Inlow Field 1 at Lawrence W. Inlow Park
Total Charges ($40.00)
Total Payments ($40.00)
Balance $0
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