HomeMy WebLinkAbout329335 08/27/18 a°�-c,Ab
CITY OF CARMEL, INDIANA VENDOR: 372718
® ONE CIVIC SQUARE PAIGE GADDIS CHECK AMOUNT: $*****1,332.00*
,� CARMEL, INDIANA 46032 2841 HAZEL FOSTER DRIVE. CHECK NUMBER: 329335
�,_TON,.�, CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000486023 1,332.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Gaddis, Paige `OJ�(�J Payee
2841 hazel Foster Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
Gaddis, Paige Terms
$ 1,332.00 2841 hazel Foster Drive 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 2000486023 4358400 $ 1,332.00 Board Members 8/13/18 2000486023 Refund $ 1,332.00
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
$ 1,332.00 Total $ 1,332.00
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#2000486.023
Cherry Tree Elementaryr 0
3989 Hazel Dell Parkway �"�` 6s
Aft 18
Carmel, IN 46033
Phone: (317) 698-6579
FAX: --
Email: info@carmelclayparks.com -01Ud I I cd
PaFks& Reqreation
P& EGADDIS? NATIONAL GOLD MEDAL WINNER
2841 HAZEL�FOSTER DRIVE
CA MN 46-033AND ACCREDITED AGENCY
Prepared By: monicah
Customer ID: 15579
Primary phone: (317) 730-0954, Secondary phone: (317) 313-3585
.�.—._____._..........._.._. � __..____._____.._.__...._._..____..__.__...._._.___.._..._.___._.................._.._._____....._.......-
Refund mary
C«heck: „($i 332,:OO� Che�k #
Total Received: ($1,332.00) Total Reffund ,. ($1,332,00)
Traacio
__._.._._...---_._._.................__..._......_.___......_...___.............._....------.--_..................
_._____.._..._.
Customer Description Item Univ. Qty Eeeihaga e
Paige Gaddis Refund balance Refund Each 1.00 $1,332.00 ($1,332.00)
2841 Hazel Foster Drive Action: Refund Balance balance
Carmel,IN 46033
Primary phone:(317)730-
0954
Email:
paigegaddis@yahoo.com
ID: 15579
Total Charges ($1,332.00)
Total Payments ($1,332.00)
Balance $0
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