HomeMy WebLinkAbout324314 04/25/18 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.
Bhosale, Prakash Payee
'(A JV 2121 Mustang Chase Drive
1 Carmel, IN 46074 In Sum of$ Purchase Order#
Bhosale, Prakash Terms
$ 168.00 2121 Mustang Chase Drive Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-8 2002712003 4358400 $ 168.00 Board Members 4/14/18 2002712003 Refund $ 168.00
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
$ 168.00 Total $ 168.00
April 17,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
v� with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002712.003' : : Page 1_of I
Monon Community Center East VOIICheI' '' 2�Q,Q2712 ,
003
Building. Apr14-,,;2018v10
:.1235 Central.Park Dr. East
Carmel, IN 46032 . . . ...
Phone:-(317) 848.7275
FAX
arr. I.la .
Email:.info.@carmelclayparks.com._
..
' Ribcrea toa.
Par
T
NA IONAL .GOLD.MEDAL VINNER
. PRAKA-S�H �BHbSA�LE . .
2121 MUSTANG CHASED.RI'VE
AND : ACC .EDITED A��E'NCY
C XRMELIIiNi 46,0�r74
Prepared By: jenniferb
Customer ID: 24944.
P -349-w6458,.Secondary phone: (801). 3.49-6458
rimary.phone:. (801)
Refund-Summa.ry. .
.Check: ($168.00).Check # .
Total Received: (•$168:00) Total Refiund:
Teinsactigns-
Customer- '®escription Item, Unit . Qty Fee _Charge.
Prakash Bhosale Refund.balance. Refund Each LOU'.$368.00 ($168:00)
.. 2121 Mustang Chase Drive ..Action:"Refund Balance.- -
. .. . balance
Carmel;IN 46074 .
Primary phone:(801)349=
6458
Email;.
prakashbhosalel@gmail.com
ID:24944
-- �77 � t Total Charges ($168:00)
Total.Payments:.($168.:0.0).-.. ::
Balance $0
B'R:
'� https://anprod:active:com/c armelclayparks/servlet/processReceiptPaymentadi 4/14/20.18 - . :