HomeMy WebLinkAbout329302 08/27/18 1°IC�AM
CITY OF CARMEL, INDIANA VENDOR: 372716
ONE CIVIC SQUARE JUDY HEATHER CHECK AMOUNT: $*******481.00*
CARMEL, INDIANA 46032 14110 WARBLER WAY N CHECK NUMBER: 329302
CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 20000487023 481.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 393 "1I� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Judy, Heather Payee
14110 Warbler Way N
Carmel, IN 46033 In Sum of$ Purchase Order
Judy, Heather Terms
$ 481.00 14110 Warbler Way N Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#TnTLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 2000487023 4358400 $ 481.00 Board Members 8/13/18 2000487023 Refund $ 481.00
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
$ 481.00 Total $ 481.00
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
8/14/2018 Receipt#2000487.023
Cherry Tree Elementary
3989 Hazel Dell Parkway .
Carmel, IN 46033 ug'13,_20:18 6:19."PM_"
Phone: (317) 698-6579
FAX: --
Email: info@carmelclayparks.com Ci FM L-0 I I y
V1000 a
Parks&Recreafibn
HEATHER JUIDYNATIONAL GOLD MEDAL
M _
4110 W�1RRBLE,R WAY N
CRRMEL _IN603AND ACCREDITED AGENCY
Prepared By: monicah
Customer ID: 20281
Primary phone: (317) 850-1622, Secondary phone: (317) 843-9621
Refund Suri nary 7!
Check =($4-81100) Che #
Total Received: ($481.00) "T®tal 'Refiancl: r''(�$4F8100) .
Transactions i
Customer r;Scri p.t ii,n n item U"'ni"It" Qty Fes: Charge
Heather Judy Refund balance Refund Each 1.00 $481.00 ($481.00)
14110 Warbler way N Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)850-
1622
Email:hjudy@ksmcpa.com
ID:20281
Total Charges ($481.00)
Total Payments ($481.00)
Balance $0
AUU 2 3 2010
0L. q00
S J
https://anprod.active.com/carmelclayparks/servlettShowReceipt.sdi?receiptheader id=823539&originalversion=true&new window=yes 1/1