HomeMy WebLinkAbout322009 02/19/18 Oqq
CITY OF CARMEL, INDIANA VENDOR: 372259
.; d �I• O
CHECK AMOUNT: $********42.00*
ONE CIVIC SQUARE JULIE BAKER
CARMEL, INDIANA 46032 12785 LOCKSLEY PLACE CHECK NUMBER: 322009
FISHERS IN 46038 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000886006 42.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Baker, Julie Payee
12785 Locksley Place
Fishers, IN 46038 In Sum of$ Purchase Order#
Baker, Julie Terms
$ 42.00 12785 Locksley Place Date Due
Fishers, IN 46038
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
1096-35 2000886006 4358400 $ 42.00 Board Members 2/9/18 2000886006 Refund $ 42.00
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
$ 42.00 Total $ 42.00
February 16,2018
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 if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2000886.006 Page 1 of 1
9 �
Administrative Offices #2000�86.006",.
1411 E. 116th Street
Carmel, IN 46032 Feb 9; 2018 9:00 AM
Phone: (317) 848-7275
FAX: -- r I
layEmail: info@carmelclayparks.com
Dr
JAW IaE.4BaKER, t NATIONAL GOLD MEDAL WINNER
12785°L'OC�KSLENzPLA ►E
AND
ACCREDITED AGENCY
wkfflS, IN 4,6038;:
Prepared By: jordanh
Customer ID: 6836
Primary phone: (317) 555-5555, Secondary phone: --
Refund ummary
Check: ($42.00) Check #
To Received: ($42.00) TotalRefund
Transactions
Customer Description Item Unit Qty Fee Charge
Maxwell Baker Spacelabs Exploring Drones! #386024-01 Activity Fee Each 1.00 $42.00 ($42.00)
12785 Locksley Place Action:Withdraw
Fishers,IN 46038 Withdrawal Date: Feb 8, 2018
Primary phone:(317)555-
5555 Meets: February 10, 2018
Email:julibaker@gmail.com Saturday from 10am to Noon
ID:57712 Location:
Wilfong Pavilion (Whole)at Founders Park
Total Charges ($42.00)
Total Payments ($42.00)
Balance $0
'+....:% tib:
� r
7 FEB152018
2 l9 �i8 Y.
https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 2/9/2018