HomeMy WebLinkAbout328938 08/17/18 +�r_C�gM
! \� CITY OF CARMEL, INDIANA VENDOR: 372703
® }.: CHECK AMOUNT: $********37.50*
ONE CIVIC SQUARE RYO CHOI
x? ;_�; CARMEL, INDIANA 46032 2775 HEATHERMOOR PARK DR S CHECK NUMBER: 328938
9M��r6N`�°' CARMEL IN 46074 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001033006 37.50 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# (3^RgC)3 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Choi, Ryo ' ! Payee
2775 Heathermoor Park Dr S
Carmel, IN 46074 In Sum of$ Purchase Order#
Choi, Ryo Terms
$ 37.50 2775 Heathermoor Park Dr S Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 2001033006 4358400 $ 37.50 Board Members 8/14/18 2001033006 Refund $ 37.50
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
$ 37.50 Total $ 37.50
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 g ► jAL /
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
8/14/2018 Receipt#2001033.006
d s
Administrative Offices �'"
1411 E. 116th Street'®udh-bf �#Z0®igQ33 .06
s x � r K.-
Carmel, IN 46032 �Au.g '41�.z018x�s 34 AM'
Phone: (317) 848-7275
FAX: --
Email: info@carmelclayparks.com k..-armel 0 %6.1ay
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OCHRYH'tiY;O'Y AINATIONAL GOLD MEDAL WINNER
IMO�7 ., 6fEC_R R'1 PARK` DS
CARMEL4
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Prepared By: leahw
Customer ID: 41160
Primary phone: (317) 379-2092, Secondary phone: (317) 379-2092
Check: ($37.50) Check #
Total Received: ($37.50) Toat� fLun
[.__Transactions
Customer DescriiAdon iteni unft Qty E ' r
ge
Emma Choi Semi-Private Swim Lessons(2 person)8 x 30 Membership Each 1.00 $37.50 ($37.50)
2775 Neathermoor Park Dr S Action: Membership Refund Fee
Carmel,IN 46074 Expires:Jun 6, 2019
Primary phone:(317)379-2092 Pass# 130073266: Emma Choi
Email:-- Thanks for your purchase! Renewals are easy.Just stop by any
ID:41162 MCC desk or call 317.573.52491
Total Charges ($37.50)
Total Payments ($37.50)
Balance $0
Federal Tax ID # 35-6000972
AUG 1 � 2010
BY:
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