HomeMy WebLinkAbout331442 10/25/18 a e,_C�Nb
CITY OF CARMEL, INDIANA VENDOR: 372857
ONE CIVIC SQUARE LINDA PHEGLEY CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 419 CONCORD LANE CHECK NUMBER: 331442
;i*oN a CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001088006 60.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Phegley,Linda Payee
419 Concord Lane
Carmel, IN 46032 In Sum of$ Purchase Order#
Phegley,Linda Terms
$ 60.00 419 Concord Lane Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 2001088006 4358400 $ 60.00 Board Members 10/16/18 2001088006 Refund $ 60.00
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
$ 60.00 Total $ 60.00
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 5-11-10-1.6
Cost distribution ledger classification if IpAdy-9111k�
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Recept"#2001088.006 Page 1 of l"
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'Administrative Offices. OCT 7 2018 Voucher . low assfe66
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1411 E. 116th Street
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Carmel, IN 46032
BY:.......................
Phone: (317) 848-7275. -CaFM ' a
FAX: -=
Email: info@carme1d8yparks.com
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CORD`LANEJ
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Prepared By: jordanh"
Customer ID: 30328
Primary phone,: (317) 844-6708,..Secondary phoine:.=7
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Refuliid.SUmmalr
C. $66 009 Check
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Total Received: ($60.0.0) aTotalRefuntl . x$60
Transaetions
Customer Description Iters -Unit.Qty Fee Charge
..Linda Pheyiey Tai Chi For Fall Prevention Practice Group#284096-02 Activity. Each 1.00 $60.00 ($60.00)
419 concord Lane Action:-Withdraw. e
Fe
Carmel,IN46032- . Withdrawal Date:Oct 16,2018
"Primary phone:"(317)
844-6709 Meets:-From October 31,2018 to December 19;.2018 "
Email: Each Wednesday'frlm 2:30pm to 3:30pm
dphegley@indy.rr,com"" : Except.the following dates:
Io:.30328 Wednesday,November 2-1,2018 .
Location:'.
East Studio k. Meeting Room B)at Monon.Community Center East"Building
Total Charges :($60.00)
Total Payments .($60:00).
Balance $0
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https://anprod:active,com/carmelclayparks/servlet/processReceiptPayment.sdi" 10/16%20.18