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HomeMy WebLinkAbout327085 07/03/18 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# �jp Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kanzinger, Courtney Payee 647 Woodbine Drive Carmel, IN 46033 In Sum of$ Purchase Order# Kanzinger, Courtney Terms $ 50.00 647 Woodbine Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#(rITI-E AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-40 2002993003 4358400 $ 50.00 Board Members 6/21/18 '2002993003 Refund $ 50.00 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 i I I Total $ 50.00 I June 28,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /�`+'�fl.W��✓ with IC 5-11-10-1.6 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer I Title i Receipt-#200.2993...003 Page_1 of 2 1d �Co-�fo Monon Communit :Center"East: y Voucher. .# 0702993.003. Building. evok: " du5555), 21 _20;1�8�4 34 FMS 1235-Central"Park.-Or. East Carrhial, IN 46032 Phone:, (317)_848-7275 :FAXar Email:_info.@carmelclayparks.-Com.: ; ' r Enron -C1'UR Y�«KANZI'N:GER: - , . ..NATIONALL MEDAL WINNER: . . . 64�7s�UVa®;®D'BINE DRIVE A NO ► _� C CARMEL, IN 460-3 x„ } Prepared By ei-icaf" - Customer ID:-18317 Primary"phone: (317) 979-5 841,.Secondary.ph6ne; (317).979-5841:. ... " Refund-SUmmary CheCk:';-- Total"Received;:" " " ($50:00) . -.Tota I-Refund: ($50.00)' a Trnsactions " Custorier: Description Item.. :Un.it'-Qty Fee-Char ge Courtney.Kanzinger'. ."M''onon Mixer#187010-03 Activity " " .Eaeh 1:00" $10.00 ($10:00) " 647 Woodbine Drive Action:Withdraw .. Fee""" " fir q Carmel;IN 46033 : Withdrawai Date: Jun 21, 2018 :°_�:`i ('n aIR ' Primary phone:(31.7).979,' .- ' : ssai. ': : Meets:Aug ust"2,.2018.: -UIV 2 :6::2013. . " email;. . Thursday from 8pr.n to 10pm ckanzinger@gmail.com Location:" _ .iD:'18317 " ,. Waterpark(Whole).'at"Monon Community-Center Waterpark. " JR.Y: RossKaniin er Monon.Mixer.#187010=03. 9 . . "Activ_ity. 'Each - 647 Woodbine Drive Aetion:'WithdravV Fee"- Carmel,IN 46033 Withdrawal Date:Jun 21,2018 Primary phone:(317}979 . " 584x.. Meets::August"2,"2018: Email:" Thursday:from 8pm'to.10pm ".ckanzinger@gmail.com . Location: - " -' -ID:93947 : Waterpark'(Whole)at Monon Comrhunity Center Waterpark - Michael Andreone ' ' Monon Mixer#18:7010=03. Activity' " .Each:. 1:00 $10.00 ($10.00). ' 16701 Gaither Blvd" Action:Withdraw ' Fee Westfield,IN 46674 Withdrawal Date":.Jun 21,2018 .-Primary. hone:(317):979 .. . 5841 Meets:August 2,:2018'. " Email:: . . Thursday from 8pm.to IOpm ckanzinger@gmail.pm ' Location:'.' .. ..-ib:939.49 " Wsterpark(W.hole) at'Morion Community Center Waterpark" .Amanda Andreone' ." Monon:Mixer#187010-03:.. Activity " Each" 1.00 $10.00 ($10.00) . 16701 Gaither Blvd. Action:Withdraw, Fee . Westfield;IN 46074 Withdrawal Date:"Juh.21;2018 . Primary phone:(317)979- .5841 79.5841 Meets:;August.2, 2018 email; " Thursday from 8pm to 10pm . " ' ckanzinger@gmaih.com Location: ID:9394,8. "" Waterpark.(Whole) at Monon Community Center Waterpark Christie Andreone. Monon Mixer#187010-03 - Activity :Eaeh . ." 1:00 $10.00 ($10:00), 6180 Norwaldo Ave Action:.Wlthdraw :. Fee Indianapolis,IN 46220" Withdrawal Date: Jun 21, 201'8 Primary phone:(317)979-"" - 58.41 Meets;August 2,-2018 . - Email' Thursday from 8pm to 10pm 4 I U j�A/ 4ttps:Happrod.active.com/carmelclayDarks/servlet/proccissReceiptPayment.sdi 6/21:12018 R,ES : _ Receipt#2002993.;003Page 2 of2 ckanzinger@gmaif.mm Location: Io:93950 Waterpark:(Whole)at Monon.Community Center:Waterpark Total Charges .($.50,00) „ Tota Payments Balance $0 https:Hanprod:active.com/carmelclayparks/servlet/processReceiptPayment.sdi, 6%21(2018 . .