HomeMy WebLinkAbout329327 08/27/18 %' "''�� CITY OF CARMEL, INDIANA VENDOR: 372717
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.I; ., ONE CIVIC SQUARE NICOLE HEBERT CHECK AMOUNT: $********63.00*
a9 �; CARMEL, INDIANA 46032 14451 PLYMOUTH ROCK CHECK NUMBER: 329327
.ytroN��. CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 200490023 63.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# I r7 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hebert, Nicole !/ Payee
14451 Plymouth Rock
Carmel, IN 46033 In Sum of$ Purchase Order#
Hebert, Nicole Terms
$ 63.00 14451 Plymouth Rock Date Due
Carmel, IN 46033
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 2000490023 4358400 $ 63.00 Board Members 8/17/18 2000490023 Refund $ 63.00
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
$ 63.00 Total $ 63.00
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
/�.,/,J",�J with IC 5-11-10-1.6
Cost distribution ledger classification if �(j/(�Yl�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
8/17/2048Receipt#2000490.023
i
Cherry Tree Elementary VouBC er"-�,,-#COQ .®a
3989 Hazel Dell Parkway -� � ` ` .4 .�7;
-AC
` Au : 1J,, 2018y 9 0M
Carmel, IN 46033
Phone: (317) 698-6579
FAX: --
Email: info@carmelclayparks.com
Carmel Clay
Parks&Recreation
NATIONAL GOLD MEDAL WINNER
144.51PLYM O�UTH SRO.
-a -�� AND ACCREDITED AGENCY
CNfEL;-�N;460�33�_�
Prepared By: monicah
Customer ID: 8638
Primary phone: (317) 571-8499, Secondary phone: --
. ............. ................................_....-._..._._..__..............._._........
.._.__...... .,
heck ($5:3...QO)rCheck#
Total Received: ($63.00) Total Refund: ($63.00)
Ujj�t qtA
Nicole Hebert Refund balance Refund Each 1.00 $63.00 ($63.00)
14451 Plymouth Rock Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)571-
8499
Email:
ihebert@ccs.kl2.in.us
ID:8638
Total Charges ($63.00)
'T®tal-P-ayme.ntsj($.'6 .00)x`-7,
Balance $0 -�
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