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329395 08/27/18
"� CITY OF CARMEL, INDIANA VENDOR: 371667 t ONE CIVIC SQUARE JENIFER AKERS CHECK AMOUNT: S********10.00* s � CARMEL, INDIANA 46032 1357 WORCHESTER DRIVE CHECK NUMBER: 329395 9MdTON�°` CARMEL IN 46033 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000488023 10.00 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. Akers; Jenifer Payee 4313 Worchester Ct Carmel, IN 46033 In Sum of$ Purchase Order# Akers, Jenifer Terms $ 10.00 4313 Worchester Ct Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 2000488023 4358400 $ 10.00 Board Members 8/16/18 2000488023 Refund $ 10.00 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 $ 10.00 Total $ 10.00 August 24,2018 I 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 816/201 R Receipt#2000488.023 Cherry Tree Elementary Voucher #20®®4884P.23 3989 Hazel Dell ParkwayAug 16; 2•©�1$ 8'*31..AM Carmel, IN 46033 "'- Phone: (317) 698-6579 FAX: -- . Email: info@carmelclayparks.com FM a, y Parks&Recreation JEflffl%�RsAKERS ; NATIONAL GOLD MEDAL WINNER ARMIEL, IIHESAETCTAND ACCREDITED AGENCY Prepared By: monicah Customer ID: 64281 Primary phone: (843) 687-9558x843, Secondary phone: (843) 957-3888x843 ............._._............__...__.___.._—_....__._.._...........___.__._.....__...__.._______.................._...._................_.....____._._..._..... .._.._----._-.} F—Ralfund Summary mie`ck F($l0?00)Checker'" Total Received: ($10.00) Total RefulncP (*$�1g00.0) r-asactios C st er -- scrlpti arfI Unit Qty Fen Cl. ar e Jenifer Akers Refund balance Refund Each 1.00 $10.00 ($10.00) 4313 worchester Ct Action: Refund Balance balance Carmel,IN 46033 Primary phone:(843)687- 9558x843 Email: jenifer_akers@yahoo.com ID:64281 Total Charges ($10.00) PI �n17 Total Payments ($10.00) A it o Balance $0 Y. n fl https://anprod.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader—id=824987&originalversion=true&new—window=yes 1/1