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HomeMy WebLinkAbout327513 07/18/18 J�! CITY OF CARMEL, INDIANA VENDOR: 372584 �. 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