HomeMy WebLinkAbout328453 08/08/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 372674
ONE CIVIC SQUARE LEA MARRACCINI CHECKAMOUNT: $*******265.50*
CARMEL, INDIANA 46032 1441 B ALDERBROOK TRAIL CHECK NUMBER: 328453
CARMEL IN 46033 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2003105003 265.50 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 15�( vl 4 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Marraccini, Lea 1 Payee
14418 Alderbrook Trail
Carmel, IN 46033 In Sum of$ Purchase Order#
Marraccini, Lea Terms
$ 265.50 14418 Alderbrook Trail 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
1081-2 2003105003 4358400 $ 265.50 Board Members 8/1/18 2003105003 Refund $ 265.50
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
$ 265.50 Total $ 265.50
August 2,2018
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
8/1/2018 Receipt#2003105.003
Monon Community Center East Building
1235 Central Park Dr. East 1ha,,. 07,7,,71V ,Au,g�.1, 2018; 1:30 'P i
Carmel, IN 46032
Phone: (317) 848-7275 AU6 0 2' 2018
FAX: --
Email: info@a carmelclayparks.co ya y.
! Carmel oParks&Recreauon
EA Mq'RCCINI ` -' R�,. NATIONAL
GOLD MEDAL WINNER.
4'41x8 ALD,ERB'ROOK TRAILAND ACCREDITED AGENCY
Prepared By: bennyj
Customer ID: 21956
Primary phone: (317) 331-2824, Secondary phone: (317) 205-7347
R&'und Suh-nrnnary
Check: $ ,.�- 0)C21yhe k #t k
Total Received: ($265.50) � tlil3ef�uni `Rf$26,5;.50)>t
customer s �� tion Ztarn Unit Fey: Charge
Vinny Marraccini Cherry Tree 20-Visit Pass 20-Visit Each 1,00 $265.50 ($265.50)
14418 Alderbrook trail Action. Membership Cancel Pass Fee
Carmel,IN 46033 Expires: Sep 16, 2020
Primary phone:(317)331-2824 Pass # 000037790: Vinny Marraccini
Email:leamarraccini@yahoo.com The 20-Visit Pass will rollover from school year-to-school
ID:21960 year.
Total Charges ($265.50)
Total Payments ($265.50)
Balance. $0
Federal Tax ID # 35-6000972
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