HomeMy WebLinkAbout323714 04/06/18 -
�� CITY OF CARMEL, INDIANA VENDOR: 370803
CHECK AMOUNT: S""""`20.00`
.; d i',•: ONE CIVIC SQUARE SALLIE PEELER
?� CARMEL, INDIANA 46032 1136 HIALEA COURT CHECK NUMBER: 323714
INDIANAPOLIS IN 46280 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002656003 20.00 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.
Peeler, Sallie Payee
1136 Hialea Court
�J Indianapolis, IN 46280 In Sum of$ Purchase Order#
Peeler, Sallie Terms
$ 20.00 1136 Hialea Court Date Due
Indianapolis, IN 46280
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 2002656003 4358400 $ 20.00 Board Members 3/27/18 2002656003 Refund $ 20.00
1 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
$ 20.00 Total $ 20.00
April 5,2018
I 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 � G
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Titre
3127/2018, r - Receipt#2002656:003: --
Monon.Community.Center East.B00ding O,1�C• 1Ef' #2002,6- 6. A3
WA 1235 Central.Park Dr. East
201.83-:34 PM: . ".. .
ar
Carmel,-IN-46032
Inf
Phone: (317) 848-7275
FAX; " I
M-0 ,
-"R
MEDAL:WINNEW :
Email. o@ca rme_lclayparks.com ."
-ALLIE PEELER .
1136 HIAA COUR N.D " A CCR E-0 IED .e _ N C Y
IIN®IAAPO,MS, 31�46Y280T: '
V Prepared.By:-'michelley . . :. -
I IAR t_9 20'18 : :
Customer ID12133. . ;
BY�......... P.rilnar�y� ph"6ne:":(3"17) 4"18 3308, Secondary phone
Retta>racf. Saamr>r�ary. ..
:Ch.eck: .. . _($20:00) Check.-# -
;.. Total Received. ; : ($20.00) mot®Ref£ + ($20;01)
: . :. Trahsactions . : :.
cust.OMO . . D Bscrilati®n: Ite1 .".11r9it :� v.- Pee.Charge
= sallle aeeler : Super. Every Day"Tickets#38.8085-01 _'. -Activity Each - .1.00 :$20.00.".($20:00)
1136 Hialea"court Aationd Withdraw Fee:
lndlanap;olis,"1N a6z80' .'.Withi.rawal:Date:Mar-27,-2018:-
' Primary phone:(31-7); . .. . .
418-3306. . MeetS:.March 24,:2018,"
Email:'. Saturday from 6pm to 8pm. .-.
spReler@indy.rr.com ocatiorl:. . .
10:17133 Multipurpose Room EastA at.Monon Coinmunity.Center East Building.
Multipurpose Room.East'B.atMonon'Commuriity Center East Building..
_.
Multipurpose Room East C at.Monon.community.Center.East:6uilding :.
Quantity:4 "'. . . ..
Tota l
C arges:($20-0)
.
Total.Payments ($20.00)
Balance: :: . .$0-
. 7 C
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