HomeMy WebLinkAbout322454 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 371680
ONE CIVIC SQUARE KATHY LOSING CHECK AMOUNT: $********1 1.00*
CARMEL, INDIANA 46032 10400 WHITE OAK DRIVE CHECK NUMBER: 322454
CARMEL IN 46032 CHECK DATE: 03/05/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002573003 11.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Leising, Kathy Payee
10400 White Oak Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Leising, Kathy Terms
$ 11.00 10400 White Oak 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
1096-70 2002573003 4358400 $ 11.00 Board Members 2/27/18 2002573003 Refund $ 11.00
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
$ 11.00 Total $ 11.00
February 28,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
n with IC 5-11-10-1.6
Cost distribution ledger classification if //'/
claim paid motor vehicle highway fund I Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
2/27/2018. Receipt#2002573:003
Mo,non.•Com.niunity.Center- East.,Building . = - - - Vouche1' AMJO�Da53. 003 7
>�Feb 2►7, 2.018
-:02.PM
1235 Central.Park Dr..East
Carmel, IN 46032 :.
Phone:: (317) 848-_7275
FAX; -- F M.,
I. ® . I
Email:. info@.carmelclayparks.com
Par r -fi!+ n.
KATHY LE�I`S�IING
NATIONAL.-GOLD.MEDAL"WINNER
10400 WHITE OAK DRIVE: .D. C-CRE-'D-1-T�E D�-. _ - N-C . . .
p.
Prepared By:.'michelley
Customer.ID: 23353.. :
Primary.phone:'(317).844=5202;.Secondary:phone:''-- :.
'Refund. su'mlriary. ._
"
.Check: ($11:00) Check.#
Total Received:. : ($11.00) Total R,efund: w �+($1100)
IT
77
Transactions
Customer: ®escripti®n:: Item.• Unit: fZty Fee.Charge
Taylor Leising. Adaptive Adult:karaoke Aight#388038702Activity': Each. 1.00' :$11.00. ($11.00)
10400.White Oak Drive ActiOtl:Withdraw
Carmel,IN"4603.2 Withdrawal Date: Feti 27,2018
-Fee-
Primary phone:(317)_844- r
5202 Meets: March 2,2018 'q�hss
Email: . Friday from"6pm to 8pm ' di �
..,. .
rieWng@giestmg,com Except t.he.following.dates:..
ID:23352 Friday,March.2;.2018 "
FE 2 8:2018.:
Plus the following dates: "
Friday, March-2,2018 from 6p:m to 8pm
Program Room.0 at Monon.Community Center.East Building .
Location:- .
East Studio B.(Meeting,Room)at Monon Community Center East Building
Total.Charges,($1.1:00)
Total.Payments ($1,1:00) .
Balance $0 ;.
r- 7
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