HomeMy WebLinkAbout322623 03/12/18 ' 4y u..44A�f
v .z• - CITY OF CARMEL, INDIANA VENDOR: 372293 ,*,�*,,,�,,,
z! ' ONE CIVIC SQUARE KATE WINAY CHECK AMOUNT: $ 5.00
CARMEL, INDIANA 46032 13585 CONTINENTAL WAY CHECK NUMBER: 322623
CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002596003 5.00 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.
n\ Winay, Kate Payee
nnh^f��\ 13585 Continental Way
U "o Carmel, IN 46032 In Sum of$ Purchase Order#
`J Winay, Kate Terms
$ 5.00 13585 Continental Way Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#JTITLE AMOUNT nvolce nvolce Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 2002596003 4358400 $ 5.00 Board Members 3/7/18 2002596003 Refund $ 5.00
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
$ 5.00 Total $ 5.00
March 8,2018
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 1PAMWWXW
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002596.003 Page 1 of 1
Monon CommunityCenter East R A � DISCS G z
1/otf"C #2A0�.SCS 003 s
Building
1235 Central Park Dr. East =7�, 08�1�58. P,Mzi
Carmel, IN 46032
FAX:
Phone:( 317) 848-7275 Cr
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Email: info@carmelclayparks.com
ks&Recreation
N TIONA L GOLD MEDAL WINNER
KA'fEzW;IIVI' `.•�7 3zc r ti _ er
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4'3,585�CJONTINEI�ITAL`"UUAY:i AND ACCREDITED .AGENCY
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CARMfLIN 4602
Prepared By: marye
Customer ID: 75338
Primary phone: (317) 815-9959, Secondary phone: --
Refund Sur — :
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Toallllllpzec00) Nota} }tefund ' ` 05:.00 ,
Transactions
Customer Description Item Unit Qty Fee Charge
Kate Winay Lunch'N Learn: Sugar-Busters#384900-03 Activity Each 1.00 $5.00 ($5.00)
13585 Continental Action:Withdraw Fee
Way Withdrawal Date: Mar 7,2018
Carmel,IN 46032
Primary phone:(317) Meets: March 20,2018
815-9959 Tuesday from 11:30am to 1pm
Email: Location:
k8winay@sbcglobal.net East Studio B(Meeting Room)at Monon Community Center East Building
ID:75338
Total Charges ($5.00)
Total Payments ($5.00)
G�-,CR,- 'L 35NOO Balance $0
W
MAR 0 8 2010
BY:
https://anprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 3/7/2018