HomeMy WebLinkAbout321526 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# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
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Gfell, Mary Payee
773 Woodview South Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Gfell, Mary Terms
$ 80.00 773 Woodview South Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 2002533003 4358400 $ 80.00 Board Members 2/2/18 2002533003 Refund $ 80.00
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
$ 80.00 Total $ 80.00
February 8,2018
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
Cost distribution ledger classification if //, ll c Ph
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002533.003 Page 1 of 1
Monon Community Center East VOUCheI' f2005`3'3. ^003
Building eb220 8 1 45 AM
1235 Central Park Dr. East ` 'a�
Carmel, IN 46032
Phone: (317) 848-7275 Carmel
* ClayFAX: --
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL GOLDMEDAL WINNER
I�A,R�r �FEi_�
111X SOf1T0. DRIVE AND ACCREDITED AGENCY
773 VI/�QIEW,� .
1::ARME-MF1N" 2
Prepared By: marye
Customer ID: 25209
Prima.ry_. .hone: (317) 569-0444, Secondary phone: --
Refund Summary ; - -: j�
Total Received: ($80 100 Ljp al ftfdn
Transactions
Customer Description Item Unit Qty Fee Charge
Mary Gfell Tai Chi for Health II#384095-03 Activity Each 1.00 $80.00 ($80.00)
773 woodview south Action:Withdraw Fee
Drive Withdrawal Date: Feb 2,2018
Carmel,IN 46032
Primary phone:(317) Meets: From March 5,2018 to April 16,2018
569-0444 Each Monday from 2pm to 3pm
Email: Location:
phoenixx@iquest.com Multipurpose Room East A at Monon Community Center East Building
ID:25209 Multipurpose Room East B at Monon Community Center East Building
Total Charges ($80.00)
Total Payments ($80.00)
Balance $0
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FEB 052018 �.
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https:Hanprod.active.com/cannelclayparks/servlet/ProcessReceiptPayment.sdi 2/2/2018