HomeMy WebLinkAbout322593 03/12/18 •.C,q
CITY OF CARMEL, INDIANA VENDOR: 372291
b I ONE CIVIC SQUARE LYLE HUNNICUTT CHECK AMOUNT: $********25.00*
r •_� CARMEL, INDIANA 46032 12646 OVERTURE DRIVE CHECK NUMBER: 322593
9" fGoN"c��. CARMEL IN 46033 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002590003 25.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
i10�+ Hunnicutt, Lyle Payee
1 0� 12646 Overture Dr
,� Carmel, IN 46033 In Sum of$ Purchase Order#
Hunnicutt, Lyle Terms
$ 25.00 12646 Overture Dr Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1096-22 2002590003 4358400 $ 25.00 Board Members 3/6/18 2002590003 Refund $ 25.00
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
$ 25.00 Total $ 25.00
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
(A� � withlC5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002590.003 Page 1 of 1
Monon Community Center East
0013
Building
Building
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275 FAX: -- Carmel
Email: info@carmelclayparks.com [3-a rks&Re c reat' i on
NATIONAL GOLD MEDAL WINNER
LYLExHUNNICUTf2 / D ACCREDITED
AGENCY
12:6461 OVERTl1RE DR
Cf�nRME`L'�I"N���60'33�- Fri
"sem' is{t-s_
Prepared By: marye
Customer ID: 81008
Primary phone: (317) 846-8573, Secondary phone: (317) 846-8573
Refund Summary
Check x' ($25 00) Check
Total Received: ($25.00) Total Refund t ' ($25
Transactions
Customer Description Item Unit Qty Fee Charge
Rhonda Hunnicutt Intro to Yoga #384701-04 Activity Fee Each 1.00 $25.00 ($25.00)
12646 overture Or Action: Refund
Carmel,IN 46033
Primary phone:(317)846- Meets: From March 6, 2018 to March 20, 2018
8573 Each Tuesday from loam to Ilam
Email: Location: Wilfong Pavilion (Whole)at Founders Park
lehunnicutt@outlook.com
ID:81009
Total Charges ($25.00)
Total Payments ($25.00)
Balance $0
Gtl -
MAR 0 b 2010
BY:
�611�
3� Lp
https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 3/6/2018