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HomeMy WebLinkAbout328943 08/17/18 %'��p''"� , CITY OF CARMEL, INDIANA VENDOR: 370063 .�, ,• ONE CIVIC SQUARE ELLIE CRANE CHECK AMOUNT: $********49.00* :. CARMEL, INDIANA 46032 1049 BRISTOL ROAD CHECK NUMBER: 328943 9s;,�_./r. INDIANAPOLIS IN 46280 ,,oN�• CHECK DATE: 08/17/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2003110003 49.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. VY� Crane, Ellie Payee 5 \O i 1049 Bristol Road n Indianapolis, IN 46280 In Sum of$ Purchase Order# Crane, Ellie Terms $ 49.00 1049 Bristol Road Date Due Indianapolis, IN 46280 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-70 2003110003 4358400 $ 49.00 Board Members 8/7118 2003110003 Refund $ 49.00 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 $ 49.00 Total $ 49.00 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 J1 & ` with IC 5-11-10-1.6 Cost distribution ledger classification if T/ claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title -817/2618 .. Receipt#2003110.003 Monon Community,Centee, East Building , UC�h�I' ►2�0 1.1- ,�+Q�� _ 7 2018 1235 Central:Park Dr. East.. Aug 4:1 FM Carmel, IN 46032 Phone.: (317} 84&-7275 FAX Email: info@.carmelclayparks.com 3-atioks • NATIONAL. GOLD EDS, WINNEW ELLIiE C+BANE A C-C1tE0rTED A.G E 9 BR�I�S�TiO ROA© I(, DiIANAP.O,LIS, IIN1L4:6�Z8:® Prepared By:.michelley Customer LD: 22686 - 58; Secondary:phone: Primary.phone::(3:17) 501 83 EieWrid- Summary. .. Check; ($49:00) 'Ch`eck.# :: Total Received: ($49.00) otal Refu (r Fransacti®ns Ciist0rrtelr.. : aeserip3tion tent: .. . Unit .•. Qty. Fee Charge . :. Londa Crane - Adaptive Yoga#288032-01 : Activity Fee Each 1.00 $49.00 . ($49.00): 1049 Bristol Road Action:Withdraw' Indianapolis,IN 46280 - WlthdraWal.DatE.:.Aug 7,.2018. Primary phone: (317),501-8358 ' Emailrncrane12s@sbcglobal.net: Meets::From September 5,2018 to October 24; 2018 ID: 13410 Each Wednesdayfrom.6pm to 6:45pm . Location: Wilfong Pa4ion Room.6 at Founders Park: . Wilfong.Pavilion Room A at Founders Park Total Charges .($49:0.0) Total Payments-($49.00) Balance $0 10 q G 7 G5 G � Rp AUS U: y 2016 https://activenetO23.active.com%earmelclayparks/servlet/processAdminLogih,sdi,oessio.nid=oojdacwilrpudvju4018dig 1/1