HomeMy WebLinkAbout324915 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 371686` '
HECK AMOUNT: $********1 1.00*
ONE CIVIC SQUARE KATHY,KATHYLE18ING
CARMEL, INDIANA 46032 13381-690SBEAK CT CHECK NUMBER: 324915
CARMEL IN 46033 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002782003; ;•', . 11.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor#^ Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Leising, Kathy Payee
13381 Grosbeak Ct
Carmel, IN 46033 In Sum of$ Purchase Order#
Leising, Kathy Terms
$ 11.00 13381 Grosbeak Ct Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 2002782003 4358400 $ 11.00 Board Members 5/1/18 2002782003 Refund $ 11.00
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
$ 11.00 Total $ 11.00
May 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�
with lC5-11-10.1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
5/1/2018. " • . : : Receipt#2002782.003
Mondn,Community.Center. East Building. _ w ,
l��euche,r
1235 Central Park Dr. East . May 1�; 21018 12:06 PM
Carmel, IN 46032
Phone: (317) 848.-7275 `
FAX -- Ffy :
C1
Email:. info@carmelclayparks.com. : .
crea ton,.:,
WE�Fi►Y LEUS�hN� iA1�10NA MMED L WINNEW ..
i3*381 GRO: BEAK CST N ;I �: P I TE A G EN �
GAR�MEL, ISN 460 3
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MAY .Q: :2..2018 Prepared.By:.michelley
Customer ID 23353. .' ..
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.....:::......
rimary:phone::(3:17)-844 5'
202; Secohdary-phone.:-
lfefund Summaey-
Check•: L(4$11i.0.01) Check #
Total Received. ($11.00) „ . Totc-d Refund: ($11:00), -
Transactions'
Clustolrnerr. E3eseripti®lliItdhl' . .nit : Qty. Fee Ch rge
Taylor i elsingAdaptive Adult Karaoke Night#188043-01 Activity Fee: Each 1..00 $13.00 ($11.00):
13381.Grosbeak Ct.-. ActiOn:Withdraw.
Carmel,IN.45033-- Withdrawal Date:May 1;2018
Primary phohe:(317)_844- .
5202 Meets::May 11,.2018
Friday from 6 m to 8 m
Email:rlelsing""@giestin9•com y p p
ID;23352 - Location.!
Multipurpose.Room.East.C at Monon Community-Center:East•Building
I C�,h��ges (
11 00
Tota ..
.:Total'Payments--($1:1.00)
Balance .'*0
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