HomeMy WebLinkAbout331432 10/25/18 `��'���"� CITY OF CARMEL, INDIANA VENDOR: 372858
ONE CIVIC SQUARE CASSIE HULL CHECK AMOUNT: $********16.00*
i /aa' CARMEL, INDIANA 46032 417 ATHERTON DR CHECK NUMBER: 331432
°ajiroN..�` CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000071002 16.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hull, Cassie �j�p� Payee
417 Atherton Dr
Carmel, IN 46032 In Sum of$ Purchase Order#
Hull, Cassie Terms
$ 16.00 417 Atherton Dr Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 2000071002 4358400 $ 16.00 Board Members 10/10/18 2000071002 Refund $ 16.00
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
$ 16.00 Total $ 16.00
October 18,2018
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#2000071.002 Page 1 of 1
Carmel Clay Parks &Recreation VOUC1CR 200d7w1:0o2 �
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CCPR Administrative Offices
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1235.Centr6l Park Drive East
Carmel,-IN 46032
Phone:.(317) 1848 7275 arr
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FAX:.
. . Email:
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gdestservices@carmelclayparks.eom
IA►TIDhfA�' �. lD "JEDIL-VVINtdER
AND :k CR-ED1TEQ_ AC�.ENCY..
CASH ULL.
41 �1THERTO`N'D{R
RRNfEL; IlA,6'032 Prepared 'By: ericaf
Customer ID: 19714
Primary phone: (734) 612-9000, Secondary phone: (317)804=188.0:
Refund-Slummary
Check: ($16.00) Check #
Total Received: ($16 0,0) Total Refund:• ($,16..0.00
Tlcansactions .:
Customer 'Description Item Unit Qty.Fee Charge. ,
David Hun. :Jedi.in Training#286027-01 Activity. .Each 1.00 $16.00 ($16.00)
417 Atherton or. Action:Withdraw _
Fee'
Carmel,IN'46032 Withdrawal Date: Oct 10,2018
Primary phone,: . .
(734)61279000 Meets: October 13,'2018 .
Email: Saturday from 30m to 4pm
cassiekh@gmail.com Location:
Io:)9716- Multipurpose Room.East.A.at Monon Community Center East.Build i6g '
Multipurpose Room East B at Monon Community Center-East Building.
Multipurpose Room East C at Monon Community Center East Building
Total Charges ($16.00)
Total Payments ($16.:00.)..
Balance $0. '
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https://anprod:active;com/carmelclayparks/servlet/processReceiptP