HomeMy WebLinkAbout329210 08/27/18 +a,_C!IHb
! CITY OF CARMEL, INDIANA VENDOR: 372719
`� ONE CIVIC SQUARE AMANDA BARTH CHECK AMOUNT: $*******108.50*
9 tea' CARMEL, INDIANA 46032 5422 N GRANDIN HALL CIR CHECK NUMBER: 329210
tq�TON�. CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 200489023 108.50 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3r1a Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Barth, Amanda a Payee
5422 N Grandin Hall Cir
Carmel, IN 46033 In Sum of$ Purchase Order#
Barth, Amanda Terms
$ 108.50 5422 N Grandin Hall Cir Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 2000489023 4358400 $ 108.50 Board Members 8/16/18 2000489023 Refund $ 108.50
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
$ 108.50 Total $ 108.50
August 24,2018
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
8/16/201,8 Receipt#2000489.023
r 1
Cherry Tree Elementary V c uC_�lep {��; � �1%•®''2�—
3989 Hazel Dell Parkway :Aug' 16;; 2Q1'8'� '32�AM
Carmel, IN 46033
Phone: (317) 698-6579
FAX: - ay
-
Email: info@carmelclayparks.com Cal
9
Parks&Recreafion
AMANDA
6BA�AR_NT�
K CMEDAL WINNER
AOLD,
Prepared By: monicah
Customer ID: 20317
Primary phone: (217) 377-1052, Secondary phone: (317) 487-2221
.___......... _......._.__.__.....N. ._._.._.__...................................._._._.._....._.._......_........................._......__.........-.......-.........._._._....._..........__...__..__._�
Refund SummaryI
Total Received: ($108.50) �ota1 Refund: �1�0895.0
raTsacti
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Customer Descriptio,n Iter;t urlit t Fee Charge
Amanda earth Refund balance Refund Each 1.00 $108.50 ($108.50)
5422 N.Grandin Hall Cir Action: Refund Balance balance
Cannel,IN 46033
Primary phone:(217)377-
1052
Email:mandy@mbarth.net
ID:20317
Total Charges ($108.50)
Total Payments ($108.50)
4, p Balance $0
v.t+:+.71KFri` 4
AUG 2 3 2018
Ry: 400
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