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HomeMy WebLinkAbout328930 08/17/18 4y r C�q�� ,;% 4� CITY OF CARMEL, INDIANA VENDOR: 372702 ® :l. CHECKAMOUNT: $********35.00* .I; , ONE CIVIC SQUARE JOHN R.ARNOLD :9 ice. CARMEL, INDIANA 46032 16720 WANATAH TRAIL CHECK NUMBER: 328930 .y��roN�. WESTFIELD IN 46074 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2003109003 35.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# ��� O� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arnold, John R, Jr Payee 16720 Wanatah Trail Westfield, IN 46074 In Sum of$ Purchase Order# Arnold, John R, Jr Terms $ 35.00 16720 Wanatah Trail, Date Due Westfield, iN 46074 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-40 2003109003 4358400 $ 35.00 Board Members 8M18 2003109003 Refund $ 35.00 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 $ 35.00 Total $ 35.00 August 15,2018 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#2003109:003 Pagel of"1 . . .Mlonon Community Center East V.00h��1" #2�00310�9D0 ' Building. Aug=7.,201-87- .'1235 01;8 3.'1235.Central Park Dr. East: Carmel, IN 46032 Phone: (31.7) 848-7275 FAX: .arff 10- Cay Ema'il:.info.@carmelcla YP arks.com.. � _ a & R10creat ion ...-NATIONAL GOLD MEDAL - JOHN -R,-ARNO°L® J'R 16,720 WA,.N ALD :TRAIL A W .-A C R E U:d T E D- E �'� STFI-ELD I'N46©74 Prepared Byi ericaf Customer ID: 99504. Primary phone: (317) 590-1708,.Secondary phone: (317)_590-1822:-. Refund'Surnrna.ry. . Check: : . Tota1, Received: ($35.00) ata'1 Rewind: "($35 00 Transactions Customer, - Description Item. . Unit Qty.Fee Chargee john r.arnoid jr. A6anced Pickleball"Skill Development;#187005-02. Activit Each 1.00 35.00 35.00 1.6726 Waoateh Trail action: withdraw:. Fee Y' ( ) Westfield,IN 46674 Withdrawal Date: Aug 7;2018 Primary phone:(317).590= 1708 Meets: Frdm August.8,:2018 to September 5, 2018, . . . Emaili. Each Wednesday from 8:15am:to 9:15am john.r.arnold.jr516.gmai1.c6m LOcatioh: ID:99504 Gymnasium B.at Monon-CommUnity Center-West Building . Total Charges. :($35.00.) Total Payments ($35.:0.0)..• Balance 0--------------- _ AU6:U. 9:-2018 4ttps:HEinprod;active:com/d=61c1ayparks/servlet/processR6ceiptPaythent.sdi .8/7/20.18