HomeMy WebLinkAbout329211 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 372715
ONE CIVIC SQUARE AMANDA LEWANDOWKI CHECK AMOUNT: $*******129.00*
gra; CARMEL, INDIANA 46032 1015 WOODBRIDGE DRIVE CHECK NUMBER: 329211
CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 20004910233 129.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# �� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lewandowki, Amanda Payee
1015 Woodbridge Dr.
Carmel, IN 46032 In Sum of$ Purchase Order#
Lewandowki, Amanda Terms
$ 129.00 1015 Woodbridge Dr. Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 20004910233 4358400 $ 129.00 Board Members 8/17/18 20004910233 Refund $ 129.00
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
$ 129.00 Total $ 129.00
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
8/17/2018- 7�ii Receipt#2000491.023
Cherry Tree Elementary 11l®u_Cher #20004910023
3989 Hazel Dell ParkwayAug1�7 209 08..AM
Carmel, IN 46033 _=
Phone: (317) 698-6579
FAX: - —M
-
Email: info@carmelclayparks.com Cal el 111101 C I a
Parks&Recreation
AMA�ND&.LEWAN;DOWKFNATIONAL GOLD MEDAL WINNER
110TS W0-0`DR,Q'G
- 4 LuausND ACCREDITED
C►A- ME-2, 11M, 603
Prepared By: monicah
Customer ID: 57012
Primary phone: (708) 990-2356, Secondary phone: --
a a,
Chert', heck�#-'
Total Received: ($129.00) Tetal RIun »b
Amanda Lewandawki Refund balance Refund Each 1.00 $129.00 ($129.00)
1015 Woodridge Dr. Action: Refund Balance balance
Carmel,IN 46032
Primary phone:(706)990-
2356
Email:
aace1973@yahoo.com
ID:570.12
Total Charges ($129.00)
,� Total Payments ($129.00)
Balance $0
AUG 2 3 1818
3
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