HomeMy WebLinkAbout327513 07/18/18 J�! CITY OF CARMEL, INDIANA VENDOR: 372584
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ONE CIVIC SQUARE MELISSA DUKE CHECK AMOUNT: $********21.25*
CARMEL, INDIANA 46032 1258 BENTLEY WAY CHECK NUMBER: 327513
CARMEL IN 46032 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000446029 21.25 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 39;Q599 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Duke, Melissa Payee
1258 Bentley Way
Carmel, IN 46032 In Sum of$ Purchase Order#
Duke, Melissa Terms
$ 21.25 1258 Bentley Way Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT WrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-8 2000446029 4358400 $ 21.25 Board Members 7110118 2000446029 Refund $ 21.25
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
$ 21.25 Total $ 21.25
July 12,2018
I 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#2000446'.029 Page 1 of 1
Smoky Row.Elementary Vol.l• 0_-QT04f45�.� 79
900 w'136th Street );u11�Orr2:Oriw84354 M
Carmel,. IN 46032.
Phone: (317)_418-6917
FAX
Email info@carmeldayparks.c6m'
Carrr�
A: -k-8.Par
Rlibu ion ..
MELISSA DUKE �'1�► L . .I E AL WINNER. .
: ..
1258 BE=NTLEY \NjAY
CARMEL;jN 46'.032
Prepared By: amyb"
Customer ID:. 24445
Primary phone: (317) 5Q7-.4876-,,S econdary phone: (31.7) 900-91,83:
Refund-Summary . .
Check: (f$21 25Cheek#. .
Total Received: - ($21:25) Total Refund: ($21.25.)
Transactions "
Custorme"r.. - ®escription Item:: ' . 11nit." Qty Fee Charge
Tegan:duke Smoky.Row 20-..Visit-'Pass 20-Visit Each. 1.0Q .$238.00 ($238.00) .
1258 Bentley way Action: Membership Cancel _ Pass'Fee
Camel;IN 46032 . Expires:Jul"10, 2018
Primary phorie:(37):s07.' Pass.#'0000.15175:Tegan duke Employee, Each_. 1.00 $153:00 $153.00 "
4826 "The 20-Visit Pass will Collover from school year-to- Discount
Email:mjduke98@yahooxom-school year. ESE Each 1.00 $63.75' $63.75'
. . : ID:24453 - ,. _ ScholarshiR .. ..
75%".
. Total Charges ($,21.25)
I
Payments ( +21.250
JUSji. 1 20H: Z21P
�. Balance.,
Y: ... :
35-600.0972:
Federal"Tax.ID_#'
http§:Hanprod.acti've.com/danndlclayparks/servlet/ShowReceipt.sdi?receiptheader.id=784.., 7/11/20.18