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HomeMy WebLinkAbout328422 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 370063 `/ ''g. CHECK AMOUNT: $*********8.00* .j ® ONE CIVIC SQUARE ELLIE CRANE s•. ,a?. CARMEL, INDIANA 46032 1049 BRISTOL ROAD CHECK NUMBER: 328422 '�3j�[TUN Lam` INDIANAPOLIS IN 46280 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2003101003 8.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Crane, Ellie Payee 3/�1 Q 1049 Bristol Road Indianapolis, IN 46280 In Sum of$ Purchase Order Crane, Ellie Terms $ 8.00 1049 Bristol Road Date Due Indianapolis, IN 46280 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PON ornvolce nvolce Description Dept# INVOICE NO. ACCT#IiITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-70 2003101003 4358400 $ 8.00 Board Members 7/31/18 2003101003 Refund $ 8.00 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 $ 8.00 Total $ 8.00 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 Receipt#2003101.003 Page 1 of 1 h Monon Community Center East LOS W .1i ae ` Building Jul 31, 2©18 3:1 PM 1235 Central Park Dr. East Carmel, IN 46032 Phone: (317) 848-7275 'clij FAX: -- luar Email: info@carmelclayparks.com rks&Recreation NATIONAL GOLD MEDAL WINNER EI_I_ILE c NE AND ACCREDITED AGENCY 104'9 B'RhSTO� R®P_,® I a!DIhANAF�COLIL -I!N 4,6Y2.8:0, Prepared By: michelley Customer ID: 22686 Primary phone: (317) 501-8358, Secondary phone: -- Refund Summary Check: ($8.00) Check # Total Received: ($8.00) Total Refund. r ($8-00) - Transactions Customer Description Item Unit Qty Fee Charge Londa Crane Adaptive Open Flow#188060-18 Activity Fee Each 1.00 $8.00 ($8.00) 1049 Bristol Road Action:Withdraw Indianapolis,IN 46280 Withdrawal-Date: Jul 31, 2018 Primary phone:(317)501- 8358 Meets: July 31, 2018 Email: Tuesday from 7:15pm to 8:45pm ncrane128@sbcglobal.net Location: ID: 13410 Total Charges ($8.00) Total Payments ($8.00) Balance $0 DO 7/31 ��� R" �' ` °tea AUG 0. 1 2018 1 14Y: ........ https:Hactivenet023.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 7/31/2018