HomeMy WebLinkAbout329735 09/10/18-Voided %`� CITY OF CARMEL, INDIANA VENDOR: 372741
ONE CIVIC SQUARE JO TRAKIMAS CHECK AMOUNT: $*******360.00*
s: �+ CARMEL, INDIANA 46032 1282 HELFORD LANE CHECK NUMBER: 329735
.y�TON�, CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2003131003 360.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# r7a9 q ( Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Trakimas, Jo Payee
1282 Helford lane
Carmel, IN 46032 In Sum of$ Purchase order#
Trakimas, Jo Terms
$ 360.00 1282 Helford lane Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice nvoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 2003131003 4358400 $ 360.00 Board Members 9/5/18 2003131003 Refund $ 360.00
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
$ 360.00 Total $ 360.00
September 6,2018
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 K/JI „wV
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
1
Receipt#2003131.003 Page 1 of 1
Monon Community Center East �/(OCCCh #2 3310.03
Building
Sep 5, 2018 9 2OM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Carm. ,
Email: info@carmelclayparks.com
narks r -tion
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JOTRAK�IMAS D ACCREDITED A .
1282 HELF- LANE
CARMEL--, iN 46032'=.
Prepared By: marye
Customer ID: 25909
Primary phone: (317) 698-4669, Secondary phone: --
Refund Summary
Check.
Total Received: ®S T�ofa:I�Refund; (°$360 :0: )
Transactions
Customer Description Item Unit Qty Fee Charge
30 Trakimas MCC Personal Training 10 x 60 Membership Each 1.00 $360.00 ($360.00)
1282 Helford Lane Action: Membership Cancel Fee
Carmel,IN 46032 Expires: Sep 5, 2018
Primary phone:(317)698- Pass# 130071293: Jo Trakimas
4669 Thanks for your purchase! Renewals are easy.Just
Email:jotrakimas@att.net stop by any MCC desk or call 317.573.5249!
ID:25909
Total Charges ($360.00)
Total Payments ($360.00)
Balance $0
Federal Tax ID # 35-6000972
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