HomeMy WebLinkAbout325214 05/15/18 o Coq
CITY OF CARMEL, INDIANA VENDOR: 372413
CHECK AMOUNT: $`*""***"18.00*
® { ONE CIVIC SQUARE KARI MUELLER
=a CARMEL, INDIANA 46032 11447 INEVIEW DRIVE CHECK NUMBER: 325214
T 1 CARMEL IN 46032 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1081 4358400 2000451023• 18.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3'�tay 13 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mueller, Kari Payee
147 Pineview Drive, Apt 1
Carmel, IN 46032 In Sum of$ Purchase Order#
Mueller, Kari Terms
$ 18.00 147 Pineview Drive, Apt 1 Date Due
Carmel, IN 46032
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
1081-2 2000451023 4358400 $ 18.00 Board Members 5/7/18 2000451023 Refund $ 18.00
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
$ 18.00 Total $ 18.00
May 10,2018
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
claim paid motorvehicle highwayfund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
5/7/2018 Receipt#2000451.023
Cherry Tree Elementary VOUC6�t'�y �0®o `51:02��4
3989 Hazel Dell Parkway M`ay7, 201'8 557�PM
Carmel, IN 46033
Phone: (317) 698-6579
FAX: --
Email: info@carmelclayparks.com clim k.Jay
Pal-*S&Recreation
MUELLER . NATIONAL. MEDAL
14, EVIEW DRL�VE APT 1
CARMEC`, N� @03ZAND ACCREDITED
Prepared By: monicah
Customer ID: 24045
Primary phone: (618) 559-5997, Secondary phone: (618) 559-5997
_____._.__._..__..__............_._..__._._.__............. ..........................................._...__....._..............__.______.__._...._.._..__..............._................____...............
_._....._..I
Refund mm r
Check: " 018:0®} Checks#El
Total Received: ($18.00) Total°'Refund
_
�a as tions
.......... ___—._._......._.-._____-_- --____.___....._.__-_- _____.._._.... ...... -----------
Customer
____.__Cut l D)ascription Item Unit oty 1"'Fee Charge
Kari Mueller Refund balance Refund Each 1.00 $18.00 ($18.00)
147 Pineview Drive Apt 1 Action: Refund Balance balance
Carmel,IN 46032
Primary phone:(618)559-
5997
Email:
kimueller24@gmail.com
ID:24045
Total Charges ($18.00)
Total Payments ($18.00)
FRECI ?SD Balance $0
MAY082018
BY: 00
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