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HomeMy WebLinkAbout322012 02/19/18 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. Cain, David Payee 2324 Glebe Street Carmel, IN 46032 In Sum of$ Purchase Order# Cain, David Terms $ 110.00 2324 Glebe Street Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#lrrrLE AMOUNT nvoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 2000207031 4358400 $ 110.00 Board Members 2/6/18 2000207031 Refund $ 110.00 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 $ 110.00 Total $ 110.00 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 2/7/2018 Receipt#2000207.031 West clay Elementary V 'UC11"E;r ##a2 'Q0.2A7:.Ot 3495 W 126th Street ��eb 6 20r1s����1�5PM� Carmel, IN 46032 Phone: (317) 698-4966 FAX: -- Email: info@carmelclayparks.com Carmel Clay Parks&KCUCation W' UID CAIIN � L .L WINNER 2324 GLEBEST REfT NATIONAL CA�M�EL, IeN 46©32 A ACCREDITED FEB 1 4 2010 """"" .................. Prepared By: jessb Customer ID: 22427 Primary phone: (317) 407-8521, Secondary phone: (317) 218-0488 ww''a � 5 Check: ($i10 OCheck.#. �,rte - '.c_ Total Received: ($110.00) �Tiotefutjd. � sr($ LO:.OQ) = t Zoe Cain West Clay-Karate#486010-03 Activity Fee Each 1.00 $110.00 ($110.00) 2324 Glebe Street Action: Withdraw Carmel,IN 46032 Withdrawal Date: Feb 6, 2018 Primary phone:(317)407-8521 Email: Meets: From February 7, 2018 to May 2, 2018 david.cain@MagnitudeAgency.com Each Wednesday from 2:45pm to 3:45pm ID:22428 Except the following dates: Wednesday,April 4, 2018 Location: West Clay(Main Entrance)at West Clay Elementary Total.Charges ($110.00) Total Payments ($110.00) Balance $0 https://anprod.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=670001&originalversion=true&new window=yes 1/1