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HomeMy WebLinkAbout314673 08/11/17 y "• CITY OF CARMEL, INDIANA VENDOR: 061150 4." R ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $**.....*40.00* :? � CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 314673 +y, INDIANAPOLIS IN 46280 CHECK DATE: 08/11/17 �roN.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 336000 REFUND 40.00 JOINDER BUDGET PAYMEN Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or 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 0 & i i� Purchase Order No. A. &L Terms A� �d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) on I J0lr)dq--r Total I hereby certify that the attached invoice(s), or bill(s), is (are) tZc rrect and rlVaveadd' ed same in accor- dan w' IC 5-11-10-1.6. 2017 Clerk-Treasur Walthall, Dianne S. From: Snyder, Denise W Sent: Wednesday,August 09, 2017 9:00 AM To: Walthall, Dianne S. Subject: FW:Joinder Payment from Township See below. From: Debbie Spelbring [mailto:debbiespelbring@indy.rr.com] Sent:Wednesday, August 09, 2017 08:59 To:Snyder, Denise W Cc: P_EXT_CALLAHAN Subject: RE:Joinder Payment from Township Good Morning; The $19,752,53 is for Communication, $344,461,93 is for Fire AV, and $'44,337.05(that is the amount it was supposed to be)but our bank Fifth Third screwed up....again... and sent $40.00 more but that is for the Park portion ofthe contractual agreement, I did speak with Dianpe yesterday late afternoon and she will refund us the $40.00 at a later date when she gets caught up. Sorry for the long explanation but wanted you to have the full story. Thanks, Debbie ,Debbie Spelbring Township Clerk Clay Township Trustee's Office Hamilton County 10701 N. College Ave.,Ste. B Indianapolis, IN. 46280 317-846-2773 317-846-0744 Fax Office Hours: Monday-Thursday 8a.m. to 4p.m. Fridays 8a.m. to Noon From: Snyder, Denise W [mailto:DSnyder@carmel.in.aov] Sent: Wednesday, August 09, 2017 8:49 AM To: P_EXT_SPELBRING Cc: P_EXT_CALLAHAN Subject: FW: Joinder Payment from Township Good Morning, Do you guys know what the $19,752.53 is for? I am assuming the other larger amount is for the City correct? From:Walthall, Dianne S. Sent:Wednesday,August 09, 2017 08:23 1 To:Snyder, Denise W Subject:Joinder Payment from Township Good morning, We received the Township Payment in late July. I spoke with Debbie from the Township yesterday. What is the $19,752.53 for? Fund/Account-101/`336000 Joinder Budget Payment Joinder Payment from the Township -Township Payment for Parks(to refund $40) 44,377.05 -Township Payment for Fire 344,461.93 -Township Payment for xxxx 19,752.53 Best Regards, L/41"e WdNa& Director of Financial Reporting City of Carmel 1 Civic Square,Carmel, IN 46032 Phone: 317-571-2428/Fax:317-571-2410 Email secured by Check Point 2