HomeMy WebLinkAbout326586 06/28/18 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.
Jose, Kristin Ibarra Payee
62 Port Ocall Dr Apt D
Indianapolis, IN 46224 In Sum of$ Purchase Order#
Jose, Kristin Ibarra Terms
$ 99.00 62 Port Ocall Dr Apt D Date Due
Indianapolis, IN 46224
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoices)or bill(s)) PO# Amount
1092 2000822004 4358400 $ 99.00 Board Members 6/11/18 2000822004 Refund $ 99.00
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
$ 99.00 Total $ 99.00
June 21,2018
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
Receipt#2000822.004 Page 1 of 1
r s
Monon
Building Community Center West Voucher 20®08,212-00044
Janz11 2018-4 2=3 P_
1195 Central Park Dr. West
Carmel, IN 46032
Phone: (317) 848-7275 �� � � Clay FAX: --
Email: info@carmelclayparks.com
Parks&Recreation
NATIONAL GOLD MEDAL WINNERCCRIS NyIB-A P—A JOSE
sPORTOcaLLDRaP r AND ACCREDITED AGENCY
IIN®IANAPOLhS ISN 4,6S, 2
��"•` r_ ,-mss _ , ,.
Prepared By: prestons
Customer ID: 88972
Primary phone: (317) 918-9927, Secondary phone: --
Refund Summary
Check: ($99.00) Check #
Total Received: ($99.00) o al�Ref n`d�
Transactions
Customer Description Item Unit Qty Fee Charge
Kristin Ibarra Jose Credit for Cabana Rental #11079-Weekend Rental Weekend Each 1.00 $92.52 ($92.52)
62 Port Ocall Dr Apt D Fee Rental Fee
Indianapolis,IN 46224 Action:Refund Permit Charges
Primary phone:(317)918- Location: Cabana#01 at Monon Cmty Ctr Waterpark
9927 Orig Receipt#1258418.004
Email: Permit# 11079
adambrandon27@gmail.com
I13:88972
Subtotal ($92.52)
IN Sales Tax included ($6.48)
Total Charges ($99.00)
Total Payments ($99.00)
AR r,17':%.� Balance $0
JUN 1 8 2010
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Q�es1�0n
https:Hanprod.active.com/cannelelayparks/servlet/processReceiptPayment.sdi 6/11/2018