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HomeMy WebLinkAbout329649 09/05/18 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. Winay, Kate Payee 13583 Continental Way YY Carmel, IN 46032 In Sum of$ Purchase Order# Winay, Kate Terms $ 10.00 13583 Continental Way Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/rrrLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-22 2003106003 4358400 $ 10.00 Board Members 8/1/18 2003106003 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 30,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance yb! with IC 5-11-10-1.6 Cost distribution ledger classification if 4 iM:/ xy claim paid motor vehicle highway fund Signature 120_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1-of 1 Recei #2003106.003 Monon Community. Center East V®uchoP AM 06'_003 . .Building Au1, 20 4°0 ESP,3` 1235 Central Park Dr. East w _z (Duplicate Receipt) Carmel, IN"46032 Phone: (317) '848-7275 FAX: -= IL AF E,Mail:.,info@carmelcla'yparks.co.m, Carme 1 .4, C A - - Pork8&Rec' re.abon. . AKA"TFININMY NATIONAL O« MEDAL WINNER 3 583 �. `,, , 7&_1?-Q7 0N ENTAL WA4Y CARMELstINL 6 2 r , C E I�.E :AGENCY Prepared By: marye. Customer ID: 75338_ Primary phone: (317) 815-9959, Secondary phone: - Refund Summary Check: .. c ©.0;0 ( ck. '$�i h Total Received: ($10:00) Total Refund: ($10.00) Transactions -Customer Description" Item Unit Qty Fee Charge Katewinay Got Health?Decoding.food labels#384900-08 Activity Each . '1.00- $10.00 ($10:00) 13585 Continental.Way .Action: Withdraw. Fee Carmel,.IN 46032 Withdrawal,Date: Aug 1, 2018 Primary phone:(317)815- 9959 Meets:.August 7, 2018 Email: Tuesday from 6pm to 7:30pm k8winayC6sbcglobal.net Location: Io:-75338 Party Room"C at Monon Community Center West Building Total-Charges,($10:00) Total Pajl�rrlle ts ($10001 . 1016 321k43S:U14(10 Balance $o - AUG2 7. 201 PECF 018- :' 1. g� https://anprod.actiwe.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader.id=810... 8/24/20.18