HomeMy WebLinkAbout326556 06/20/2018 (9,
CITY OF CARMEL, INDIANA VENDOR: T360841
ONE CIVIC SQUARE NATALIE ROBINSON CHECKAMOUNT: $*******175.00*
CARMEL, INDIANA 46032 15356 DRY CREEK ROAD CHECK NUMBER: 326556
NOBLESVILLE IN 46060 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 2000246026 175.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vend Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
` Robinson, Natalie Payee
1,5356 Dry Creek Road
Noblesville, IN 46060 In Sum of$ Purchase Order#
Robinson, Natalie Terms
$ 175.00 15356 Dry Creek Road Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 2000246026 4358400 $ 175.00 Board Members 6/8/18 2000246026 Refund $ 175.00
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
$ 175.00 Total $ 175.00
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
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
6/8/2018 Receipt#2000246.026
Mohawk Trails Elementary V-ouCbteP-' ®02'4'6 *O26
un82
4242 E 126th Street " ,s ilo `
Carmel, IN 46033 J , 12 AM
Phone: (317) 418-8475
FAX: --
Email: info@carmelclayparks.com Cal H lei * cla ILI
varks&Recreati.on
NTALIE ROB+IINSONR E CIE, %7D NATIONAL GOLD MEDAL WINNER
15356 D-RsY�CREEK ROAD
NLE-SUIII LE60 JUN 1 1 2018 AND ACCREDITED AGENCY
BY:
Prepared By: cyndic
Customer ID: 83324
Primary phone: (317) 529-5391, Secondary phone: (317) 770-8524
Refund Summary
Check f ($�1.7�5 00+)FCrch`eck�#t�
Total Received: ($175.00) Total Refund: ($175.00)
Transactions
Customer Description Ytern U nit Qty- Fee Charge
Sebastian Horgus BoysRockGirlsRule(Add to Cart to View All Weeks) #476010-
15356 Dry Creek Road 30
Noblesville,IN 46060 Action: Refund
Primary phone:(317)529-5391
Email: Meets: From June 4, 2018 to August 3, 2018
N110binson83@comcast.net Each Monday from 7:30am to 5:30pm
ID:83325 Each Tuesday from 7:30am to 5:30pm
Each Wednesday from 7:30am to 5:30pm
Each Thursday from 7:30am to 5:30pm
Each Friday from 7:30am to 5:30pm
Location:
Sebastian Horgus BoysRockGirlsRule(Wk 04-All the Fun of the Fair) #476010- Activity Fee Each 1.00 $175.00 ($175.00)
15356 Dry Creek Road 04
Noblesville,IN 46060 Action:Withdraw 1
Primary phone:(317)529-5391 Withdrawal Date: Jun 8, 2018
Email:
NRObinson83@comcast.net Meets: From June 25, 2018 to June 29, 2018
ID:83325 Each Monday from 7:30am to 5:30pm
Each Tuesday from 7:30am to 5:30pm
Each Wednesday from 7:30am to 5:30pm
Each Thursday from 7:30am to 5:30pm
Each Friday from 7:30am to 5:30pm
Location:
Total Charges ($175.00)
TiQtal payments
Balance 0
1 Payment Schedule for Original Balance
of $1,082.25 �A()
Due Amount Amount 1.1111ithdrawal Balance 2Sb
Date Daae Paid Adjustment �
Mar $360.71 $360.71 $0 $01 el-I
1r I 6
2018
i
I
Current Balance $0 I�
i
e-
Due Now $0
https://anprod.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=740982&originalversion=true&new window=yes 112