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HomeMy WebLinkAbout322499 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 364896 .; � ¢,•: CHECK AMOUNT: $* **"***42.00` ONE CIVIC SQUARE ELAINE MALLABER " 4 CARMEL, INDIANA 46032 227 MILL FARM RD CHECK NUMBER: 322499 vM_'oN.4o:; NOBLESVILLEIN 46062 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 42.00 UNIFORMS �V SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 03/05/2018 CITY OF CARMEL ACCTPA31 TIME: 12:11:56 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.vend no='364896' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL N 192159 651-5023990 EMPLOYEE PENSIONS & BEN 0.00 464.00 364896 BLAINE MALLABER 0 11/23/10 1 TUITION N 193473 651-5023990 TUITION 0.00 912.00 364896 BLAINE MALLABER 0 01/05/11 2 031411 N 195548 651-5023990 OTHER EXPENSES 0.00 894.00 364896 BLAINE MALLABER 0 03/16/11 CM N 203540 651-5023990 EMPLOYEE PENSIONS & BEN 0.00 366.50 364896 BLAINE MALLABER 0 11/09/11 1 N 226387 651-5023990 PER DIEM 0.00 200.00 364896 BLAINE MALLABER 0 11/19/13 1 MALLABER N 227041 651-5023990 OTHER EXPENSES 0.00 26.30 364896 BLAINE MALLABER 0 12/11/13 1 113905021042 N 311387 1110-4239099 OTHER MISCELLANOUS 0.00 7.98 364896 BLAINE MALLABER 0 05/17/17 U N 322057 1110-4356001 UNIFORMS 0.00 -42.00 364896 BLAINE MALLABER 0 02/19/18 U VOID N 322057 1110-4356001 UNIFORMS 0.00 42.00 364896 BLAINE MALLABER 0 02/19/18 U TOTAL VENDOR 0.00 28701.78, TOTAL REPORT 0.00 2870.78 RUN DATE 03/05/2018 TIME 12:11:56 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING