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