HomeMy WebLinkAbout324764 04/30/18 r Cqq"
CITY OF CARMEL, INDIANA VENDOR: 371867
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i ONE CIVIC SQUARE SUPING HE CHECK AMOUNT: $ ...`*210.00*
CARMEL, INDIANA 46032 10610 JEWELL LN CHECK NUMBER: 324764
CARMEL CHECK DATE: 04/30/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002743003 210.00 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.
He, Suping Payee
10610 Jewell Ln
Carmel, IN 46032 In Sum of$ Purchase Order#
He, Suping Terms
$ 210.00 10610 Jewell Ln Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#nME AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 2002743003 4358400 $ 210.00 Board Members 4/19/18 2002743003 Refund $ 210.00
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
$ 210.00 Total $ 210.00
April 23,2018
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
claim paid motor vehicle highway fund Signature -,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Rticeipt#2002'743.003 Page:1'of 1 .. .
Monoln Community Center East VOuh-er'
Building. Apr 19, 20,18.3-.-36 PM
1235Central-Park:Dr.-East
Carrriel, IN 46032
Phone: (:317) 848-7275
.FAX: -
, ry
Email: info@carmelclayparks.com.:
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106 0`JEWELL N , � .' �� '
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CLP�,;.1RMELI 4�03V21
Prepared'By: ericaf
- Customer ID• 57621
P 3-17) 270-3466 .Secondar hone: (317.) 270-3466
rimary phone':_ .(. .. , Y P . _
Refund Summary.' . . ..
Total Received,: ($210.00) Total Refund
Transaetions ,
CUstorner_ Description. :. . _: Item : Unit:Qty Fee Charge.
Allan Shen Junior Robotics:-Play:Soccer#385020-01' Activity Each ._ 1:00.$305.00 ($105:00)
1.0610 Jewell Ln Action Withdraw
Fee
Carmel;IN 46032 Withdrawal:Date:Apr 16, 2.01 a
.Primary phone:(317).270; ..
-3466 .Meets: From April.17, 20:18 to.May 22, 2018:
Email:- . Each Tuesday.from 5:30pm to 6::30pm
hesuping@gmail:com Location:
ID:57624 Program Room_A.at.Monon.CommunityCenter.East Building
Sophia Shen . Robo-Olympics#386021-0:1 Activity Each 1:00 $105.00:($105:00)
10610 Jewell Ln. .- Action:'Withdraw: Fee
Carmel,IN 46032 Withdrawal-Date: Apr-16; 2018 :-
Primary phone:(317)270--
3466 Meets::From April'17, 2018.o May 22,2018
Email: Each.Tuesday from 6:45.pmto 8pm
hesuplrig@gmail.com;, . Location:'. .
40:57623= Program Room'B.at Monon Community Center-Eest,Building
Total Charges:($210:00).
: Total.Payments-'($21.0.00).-::
l �-. er Balance $0
" . ANH :20X01
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haps:HE.tp rod:active:coin/carmciclayparks/servletlprocessReceiptPayment.sdi 4/19/2018