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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 &I* 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 .._.... i � C Check: ($7.00) Check # Total Received: ($7.00) Total Refund: ($7.00) r _ ......... ___ _... ._ .._...... .......... ..............,,._ ......._...... I _......... 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 �O S RIRCIFID SEP 1 8 1011 BY:. https:/Ianprod.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=606570&originalversion=true&new window=yes 1/1