HomeMy WebLinkAbout316551 9/26/2017 GAq
CITY OF CARMEL, INDIANA VENDOR: 37196
CHECK AMOUNT: $***...***7.00*
ONE CIVIC SQUARE STACY BURDETT CHECK NUMBER: 316551
CACARMRMEL, INDIANA 46032 WHISPER WIND DRIVE
r° CARMEL IN asoaz CHECK DATE: 09/26/17
MIlON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS DESCRIPTION
& INDE
1081 4358400 2000345029 7.00
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.
Burdett, Stacy Terms
14438 Whisper Wind Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/17 2000345029 Refund $ 7.00
Total $ 7.00
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
120
Clerk-Treasurer
,/15/20+7 Receipt#2000345.029
Smoky Row Elementary Voucher #2000345.029
900 w 136th Street Sep 15, 2017 8:17 AM
Carmel, IN 46032
Phone: (317) 418-6917
FAX: -- 3-17 m C1
Email: info@carmelclayparks.com Co ay
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Parks& . run
STACY BURDETT NATIONAL GOLDMEDAL WINNER
14438 WHISPER WIND DRIVE
CARMEL, IN 46032 AND ACCREDITED AGENCY
Prepared By: amyb
Customer ID: 19274
Primary phone: (207) 751-6570, Secondary phone: (207) 751-6570
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Check: ($7.00) Check #
Total Received: ($7.00) Total Refund: ($7.00)
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Charlotte Burdett Smoky Row Afterschool (Weekly or Drop-In): Sep 10, 2017 - ESE Each 1.00 $7.00 ($7.00)
18964 Bladed Mills Drive Sep 16, 2017 #6043 Enrollment
Noblesville,IN 46062 Action: Extended School Enrichment Flex Reg Refund Fees(Drop-
Primary phone:(516)364- In)
0660x141
Email:burdett.martin@gmail.cam
ID: 19276
Total Charges ($7.00)
Total Payments ($7.00)
Balance $0
Federal Tax ID # 35-6000972
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