HomeMy WebLinkAbout327506 07/18/18 4• CITY OF CARMEL, INDIANA VENDOR: 372582
} ONE CIVIC SQUARE JULIA CHIN CHECK AMOUNT: $*******150.00*
�• �; CARMEL, INDIANA 46032 13224 MATTOCK CHASE CHECK NUMBER: 327506
'M,�TON�. CARMEL IN 46033 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000203028 150.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# ���� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chin, Julia Payee
13224 Mattock Chase
Carmel, IN 46033 In Sum of$ Purchase Order#
Chin, Julia Terms
$ 150.00 13224 Mattock Chase Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 2000203028 4358400 $ 150.00 Board Members 6/11/18 2000203028 Refund $ 150.00
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
1
$ 150.00 Total $ 150.00
July 10,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
to { with IC 5-11-10-1.6
Cost distribution ledger classification if dV//�I'/V�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r�
7/6/2018 , Receipt#2000203.028
Prairie Trace Elementary " 91
14200 N River Road JGn 7:° , z018 11 j57AM
28
Carmel, IN 46033 =
Phone: (317) 698-0816
FAX: --
Email: info@carmelclayparks.com Ca-1--m e 1 "0 ZC I a
ParksaRecrea
TIONAL GOLD MEDAL WINNER
ASE 3:2
OCK CH
CRMEL; IN AAGENCY J U L 20 $
y— m Prepared By: joeyc
Customer ID: 31608
Primary phone: (313) 318-2004, Secondary phone: (717) 489-1415
Refund Summary _
C eck��'�y� • '($1So: 00)dCheck# '
Total Received: ($150.00) Total Refund: ($150.00)
Transactions
_.._.............. ...........
u '� m r Description Item Unit Oty cen Charge
Priscilla chin Prairie Trace 10-Visit Pass 10-Visit Each 1.00 $75.00 ($75.00)
6026 Tanana Drive Action: Membership Cancel Pass Fee
Carmel,IN 46033 Expires: Jun 11, 2018
Primary phone:(313)318-2004 Pass#000017742: Priscilla Chin
Email:julia_first@yahoo.com The 10-Visit Pass will rollover from school year-to-school
ID:31610 year.
Joshua chin Prairie Trace 10-Visit Pass 10-Visit Each 1.00 $75.00 ($75.00)
6026 Tanana Drive Action: Membership Cancel Pass Fee
Carmel,IN 46033 Expires: Jun 11, 2018
Primary phone:(313)318-2004 Pass#00001.7743: Joshua Chin
Email:julia_first@yahoo.com The 10-Visit Pass will rollover from school year-to-school
ID:31609 year.
Total Charges ($150.00)
ToilP �tdents (�$15000�) . <.
Balance $0
Federal Tax ID # 35-6000972
(01
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