HomeMy WebLinkAbout327660 07/20/18 y
�! z� CITY OF CARMEL, INDIANA VENDOR: 372625
ONE CIVIC SQUARE AIGNER MILLER CHECK AMOUNT: $*******200.00*
�� CARMEL, INDIANA 46032 7757 IVYDALE DRIVE CHECK NUMBER: 327660
+,«oN�. APT.A CHECK DATE: 07/20/18
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INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000856004 200.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3119/„a6 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Miller, Aigner 1 ((/ Payee
7757 Ivydale Drive,Apt A
Indianapolis, IN 46250 In Sum of$ Purchase Order#
Miller, Aigner Terms
$ 200.00 7757 Ivydale Drive,Apt A Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCTXTRLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1092 2000856004 4358400 $ 200.00 Board Members 7/15/18 2000856004 Refund $ 200.00
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
$ 200.00 Total $ 200.00
July 19,2018
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 motorvehicle highwayfund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2000856.004 Page 1 of 1
Monon Community Center West Vogche#2000 56.004
Building -
r �JuC 15 2018 4 58�'PM' '>'
1195 Central Park Dr. Westd
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- armel
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Email. info@carmelclayparks.com -a
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Parks&Recreauon
NATIONAL GOLD MEDAL WINNER
AIIG ER�'MILLE_R
77d57}IVYD'AVE.-DRIVE„ AND ACC-
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P'ARMEN�� i ..2
INDIANAPOLIS�IU49'250 ED AGENCY
Prepared By: staceyl
Customer ID: 95272
Primary phone: (317) 496-5102, Secondary phone: (317) 496-5102
Refund Summary
Check: ($200.00) Check #
Total Received: ($200.00) ( Totar`Itefiund: ''('$20-0:00)—
Transactions
Customer Description Item Unit .Qty Fee Charge
Aigner Miller Credit for Crislyn party#11861-Party Package Party Each 1.00 $100.00 ($100.00)
7757 ivydale drive Action: Refund Permit Charges Package
Apartment a Location: Waterpark Shelter 4p-7p at Monon Cmty
Indianapolis,IN 46250 Ctr Waterpark
Primary phone:(317)496- Orig Receipt#1086771:001
5102 Permit# 11861
Email:
aignermiller@gmail.com
ID:95272
Aigner Miller Credit for Crislyn party#11861-Rental Fee Rental Fee Each 1.00 $93.46 ($93.46)
7757 ivydale drive Action: Refund Permit Charges
Apartment a Location: Waterpark Shelter 4p-7p at Monon Cmty
Indianapolis,IN 46250 Ctr Waterpark
Primary phone:(317)496- Orig Receipt#1086771.001
5102 Permit# 11861
Email:
aignermiller@gmail.com
ID:95272
Subtotal ($193.46)
IN Sales Tax included ($6.54)
Total Charges ($200.00)
Total Payments ($200.00)
Balance $0
JULI Y2018
P(.Y:
https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 7/15/2018