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CITY OF CARMEL, INDIANA VENDOR: 372242
j ONE CIVIC SQUARE MARY GFELL CHECK AMOUNT: $r r......25.00`
?Q CARMEL, INDIANA 46032 773 WOODVIEW SOUTH DR. CHECK NUMBER: 324329
9M�roN.�o, CARME41N4@032 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002700003 25.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
fell, Mary Payee
411--?7 3 Woodview South Drive
/1 y Carmel, IN 46032 In Sum of$ Purchase Order#
V Gfell, Mary Terms
$ 25.00 773 Woodview South Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Invoice Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 2002700003 4358400 $ 25.00 Board Members 4/12/18 2002700003 Refund $ 25.00
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
$ 25.00 Total $ 25.00
April 17,2018
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 �RJ�%Y(�P/l�)
claim paid motor vehicle highway fund Signature -,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002700.003 Page 1 of 1
4 APR 1 2 2018
Monon Communit OR
Center East ��' ""
y W1.ICueplq _#�20.02�7�0.003
Building
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275 j
FAX: -- CarI< t IIel * Clay
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL COED MEDAL WINNER
ARY- r-E�� AND ACCREDITED AGENCY
7.7.00DUP W`SOUTH DRIVE
CARMEL- IN 46032
Prepared By: marye
Customer ID: 25209
Primary phone: (317) 569-0444, Secondary phone: --
Refund Summary
Check: ($25.00) Check #
Total Received: ($25.00) Total Refund: ($25.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Mary Gfell Intro to Hula #384070-02 Activity Each 1.00 $25.00 ($25.00)
773 Woodview South Drive Action:Withdraw Fee
Carmel,IN 46032 Withdrawal Date:Apr 12, 2018
Primary phone:(317)569-
0444 Meets: From April 16,2018 to April 30, 2018
Email: Each Monday from 9:30am to 10:30am
phoenixx@iquest.com Location:
ID:25209 Program Room C at Monon Community Center East Building
Total Charges 25.00)
;Tota IPayment ($25 '"
r� Balance $0
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https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 4/12/2018