Loading...
HomeMy WebLinkAbout321524 02/13/18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 3 1'q�� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Falconi, Roberto cJ 1 Payee 13656 Sunnyvale Lane Carmel, IN 46074 In Sum of$ Purchase Order# Falconi, Roberto Terms $ 212.00 13656 Sunnyvale Lane Date Due Carmel, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 2002541003 4358400 $ 212.00 Board Members 2/8/18 2002541003 Refund $ 212.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 212.00 Total $ 212.00 February 12,2018 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 Cost distribution ledger classification ifl��/fJ claim paid motor vehicle highway fund Signature ..20_ Accounts Payable Coordinator Clerk-Treasurer Title 2/8/201$' Receipt#2002541.003 Monon Community Center East BuildingC1, 1235 Central Park Dr. East �Feb8, -201894;29 AOM Carmel, IN 46032 Phone: (317) 848-7275 FAX: - ell clal y - Email: info@carmelclayparks.com varks&- Rec.%;reafion NATIONAL GOLD MEDAL WINNER ROBERT© FALCON 13656 SUNNYVALE LAANIN! AND ACCRE IYED AGENCY CARMElr,�I3Nr 46;.0,1'74 Prepared By: bennyj Customer ID: 77407 Primary phone: (217) 898-3564, Secondary phone: (217) 898-3564 .�...� .._...__ ._.__ ._...._ .....-.. ...-.� __ �__........_ Refund .... _.._...._...-....�-. . ._.__.._.. a Check: Total Received: ($212.00) rRLaI Refic,nd : ,. ({$1212-.o.a) Transactions Customer rn Item n R, QtV Fey; Charge Roberto Falcon! Refund balance Refund Each 1.00 $212.00 ($212.00) 13656 Sunnyvale Lane Action: Refund Balance balance Carmel,IN 46074 Primary phone:(217)898-3564 Email:robfalc@hotmail.com ID:77407 - i�n �' I Total Charges ($212.00) Total Payments 212.00 FE� 0 � 2010 v ($ ) Balance $0 BTY. s.��._,......_ 0 q� https://anprod.active.com/carmelclayparks/servlet/processAdminLogin.sdi-,jsessionid=l gOfgbjpsmh6xg2jwag2fpeg6 1/1