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HomeMy WebLinkAbout330917 10/09/18 (��,A,,�� CITY OF CARMEL, INDIANA VENDOR: 372840 /= ONE CIVIC SQUARE CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2003157003 185.00 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# In Sum of$ Purchase Order# 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 1082-13 2003157003 4358400 $ 185.00 Board Members 10/3/18 2003157003 Refund $ 185.00 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 $ 185.00 Total $ 185.00 October 4,2018 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 Receipt#200:3157:003' . .. Page of 1 P. e .. .. Monon Community Center East �1' .�#-2- 0 �5 7:�®�03 .Building VOUCH 1235. Central Park Or. East:- �c f.�9f�35YA�M„ Carme.l', IN 46032 Phone: (317.) 848-7275 FAX - ' Email: info.@ca.rmelclayparks.com. r rk: rry. . I & c[. ea ..�� NATIONAL . LU.1 EDAL INNER . Prepared By jenniferb .. Customer ID: 19165. • Primary. pho.ne:. .(317)506=2858, Secondary phone:''.(317)245-1647x1647 Refund Summary Chec1W, 0)' Total Received: ($1.85:00) TotalRef nd �$�1�85Op } 4ransactio:ns Customer: ®escr,i0tion - It6M Unit. Qty. Fee Charge: . Total C. harges ($185:00) ns85U(iToal ? y1� 0) Ba-lance $0.-- p r I j w 2 l � . . 4ttps:Hariprod.active.com/carmdlc.layparks/servlet/b.r6cessRedeiDtPayment.sdi- -.'.1.0/3/2018