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Home My WebLink About326225 06/12/18 +�r_C�qM v`! CITY OF CARMEL, INDIANA VENDOR: 372481 .I; ,• ONE CIVIC SQUARE KENNETH BLANSETTE CHECKAMOUNT: $********87.50* a° CARMEL, INDIANA 46032 11498 PERKINS STREET CHECK NUMBER: 326225 v;�TON,�` CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2002881003 87.50 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# e Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Blansette, Kenneth JL UI Payee 11498 Perkins St Carmel, IN 46032 In Sum of$ Purchase Order# Blansette, Kenneth Terms $ 87.50 11498 Perkins St Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 2002881003 4358400 $ 87.50 Board Members 5129/18 2002881003 Refund $ 87.50 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 $ 87.50 Total $ 87.50 June 8,2018 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 Payable Coordinator Clerk-Treasurer Title rte u. .Receipt#2002881,003 Pagel of l Monon Community Center East U`o C�r #2002} '81.003 Building" May 2.9; 2©18 10:10 AM 1235 Central Park Dr.-East, Carmel, TN .46032 ' .... Phone:. (317) 848-7275 FAX::' -,-,. ' (fit c Email::info.@carmelclayparks.com . -on: . - - :-:p - -k s Re C.-r eaA b NATIO• N:l:is . J `L.� .gwgw.rree - KE]�NEH B p E CARMEL IiN. ,6©3;2 Prepared By jennife. Customer ID: 24157. Priniary_phone; (317) 698-9934; Secondary pho a (317) 257=7.170x121 Refund Summa.r�i Check: : ($87:50);Check #: Total Received:' ($87.50) T�otallRefund.: r Transactions -Custonier; Description Item.'- . .;Unit Qty .Fee Charge,— Kenneth Biansette Refund balance. Refund : Each 1.00 $82.50 ($82:50) x1498 Perkins St Action: Refund Balance: balance Carmel;IN 46032 Primary phone:(317).698,' .. _ 9934 .. Email;.ken@lifegrid.Com 'ID:'24157. . . Total Charges ($87 50) Balance, l https;//anprod:active.com/carmdlclayparks/servlet/processReceiptPaymentadi, . -. 5%2972018 . ..