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.
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Monon Community Center East
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.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:
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NATIONAL . LU.1 EDAL INNER
.
Prepared By jenniferb
..
Customer ID: 19165. •
Primary. pho.ne:. .(317)506=2858, Secondary phone:''.(317)245-1647x1647
Refund Summary
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Total Received: ($1.85:00) TotalRef nd �$�1�85Op }
4ransactio:ns
Customer: ®escr,i0tion - It6M Unit. Qty. Fee Charge:
.
Total C.
harges ($185:00)
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Ba-lance $0.--
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