HomeMy WebLinkAbout327539 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 372586 CHECK AMOUNT: $********14.50*
�l ONE CIVIC SQUARE FREDRIC LAWRENCE
CARMEL, INDIANA 46032 14215 CHARIOTS WHISPER DR. CHECK NUMBER: 327539
CARMEL IN 46074 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000443029 14.50 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# � 53( Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lawrence, Fredric cJ Payee
14215 Chariots Whisper Drive
Carmel, IN 46074 In Sum of$ Purchase Order#
Lawrence, Fredric Terms
$ 14.50 14215 Chariots Whisper Drive Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-8 2000443029 4358400 $ 14.50 Board Members 7/10/18 2000443029 Refund $ 14.50
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
$ 14.50 Total $ 14.50
July 12,2018
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#2000443-.029 Page-1 of 1
Smoky Row Elementary. + + ►
Voucher # 443.®?�9 '
.900 w 136thStreet Jul 10 201x8'434�8PM -
Carmel, IN 46032.
Phone; (317).418-6917 - : . M .
FAX:
..Email info@carmelclayparks.comay
,
1�bcreabon . .
n
FRE=DRIIC LA RE F; �1111 oil_ NATIONAL-GO � MEDAL WINNER
14215 CHRIOTS�+WHi,
ER DRIVE
CARMEL;;IN 46074^ .: A N D �R E-DI TE V . E �.�
Prepared B.y: amyb.
Customer.ID::-239.92
06,-Secondary phone; (317).575-1835
Primary'phone:, (317) P44-
. 01
Refund-Summary
.heck: ($14.50) Check
Total Received: ($14.50) Total Refund. , ($r14 5'OF)
Transactions "
"
Customer _'Description Item. - -.-Unit Qty .Fee-Charge
Erika Lawrence, Smok)(Row 10-Visit Pass 10-Visit: Each :1.00 $14.50 ($14.50)
14215 chariots whisper Drive-Action: Membership Cancel Pass"Fee
'
Camel,IN 46074 : Expires: May 24, 2018
Primary phone:(317):575-' : Pass.#,000,0,14465: Erika Lawrence
1835 The"10-Visit Pass will_iolloverfrom school•year-to-
Email:. . school.year. .
f re d ri c.l a w re n ce @ 9 m a i i.co m,
ID:23996 . .
° "' ' Total:Charges. ($14:50)
- - Total Payments.($14,:50). .
JUL J. 1 20{8 Balance $o
Federal Tax ID..# 35=6000972 "
https;//anprod;active:com/danndlclayparks/servlet/ShowRecd* 1.receiptheader_id=784:... . . 7/11/20.18