Loading...
HomeMy WebLinkAbout331417 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353336 `'/ `l, CHECK AMOUNT: $*********5.00* �_� ONE CIVIC SQUARE BARB DIEHM x9 i+' CARMEL, INDIANA 46032 562 MEMORY LANE CHECK NUMBER: 331417 �'4iori�°' CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2003162003 5.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vend;r# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ,�y,'►jW Diehm, Barb Payee 562 Memory Lane Carmel, IN 46032 In Sum of$ Purchase Order# Diehm, Barb Terms $ 5.00 562 Memory Lane Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-22 2003162003 4358400 $ 5.00 Board Members 10/11/18 2003162003 Refund $ 5.00 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 $ 5.00 Total $ 5.00 October 18,2018 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 5-1'I-10-1.6 Cost distribution ledger classification if claim paid motorvehicle highwayfund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Receipt#2003162.003 Page 1 of 1 Monon Community Center East VOUCbe1' 663 62:003 BuildingOctR4r11�;f082 1235 Central Park Dr. East yi 4�•w- Carmel, IN 46032 Phone: (317) 848-7275 FAX: - Carmel 9 Clay - Email: info@carmelclayparks.com Parks&Recreafion NATIONAL GOLD MEDAL WINNER BgRB DIEHIM : 562 MEM04RYLANE AND ACCREDITED AGENCY Prepared By: marye Customer ID: 668 Primary phone: (317) 844-0560, Secondary phone: -- Refund Summary « e. 5.00) C•_ ec # , "�.;�--:rte-� Total Received: ($5.00) Total Refund 4- Transactions Customer Description Item Unit Qty Fee Charge Barb Diehm Lunch'N Learn:The Secret to Healthier Lunches#284900-03 Activity Each 1.00 $5.00 ($5.00) 562 Memory Lane Action:Withdraw Fee Carmel,IN 46032 Withdrawal Date: Oct 11, 2018 Primary phone:(317) 844-0560 Meets: November 13, 2018 Email: Tuesday from 11:30am to 1pm barbdiehm@yahoo.com Location: ID:668 Program Room A at Monon Community Center East Building Program Room B at Monon Community Center East Building Total Charges ($5.00) Total Payments ($5.00) Balance $0 OCT 16 2018 https://anprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 10/11/2018