HomeMy WebLinkAbout326538 06/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372488
ONE CIVIC SQUARE ABBY REYNOLDSCHECK AMOUNT: $********73.50*
CARMEL, INDIANA 46032 1149 MOHAWK HILLS DRIVE CHECK NUMBER: 326538
CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2002944003 73.50 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# o<1<21Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Reynolds, Abby �J {O1-1 Q p — Payee
1149 Mohawk Hills Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Reynolds, Abby Terms
$ 73.50 1149 Mohawk Hills Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#ornvolce Invoice Description
Dept# INVOICE No. AccT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 2002944003 4358400 $ 73.50 Board Members 6/7/18 2002944003 Refund $ 73.50
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
$ 73.50 Total $ 73.50
June 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'Pj&Y�/JVWXZAJ 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
Receipt#2002944.003 Page 1 of 1
Monon Community Center East ®LlCI't@C � 0 29r4 ' �4. 0 '
Building )un`7, 2018 234 PM�
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Carl 1 lul 0 Clay
Email: info@carmelclayparks.com Parks&Recreation
;TIS. GOLD MEDAL WINNER
ABBY RIEY.NOLDS
14149yMOHAW;KHILCIVE AND ACCREDITED AGENCY
CARMfL;IN"4"6032
Prepared By: jenniferb
Customer ID: 77863
Primary phone: (316) 680-1903, Secondary phone: --
Refund Summary
Check: ($73.50) Check #
Total Received: ($73.50) Total Refund: ($73.50)
Transactions
Customer Description Item Unit Qty Fee Charge
Abby Reynolds Refund balance Refund Each 1.00 $73.50 ($73.50)
1149 Mohawk Hills Drive Action: Refund Balance balance
Carmel,IN 46032
Primary phone:(316)680-
1903
Email:
abbeyreynolds85@gmail.comG'
ID:77663
J kJ 1 2018 Total Charges ($73.50)
Balance $0
https://anprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 6/7/2018