HomeMy WebLinkAbout331956 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 370063
.I; ONE CIVIC SQUARE ELLIE CRANE
CHECK AMOUNT: $********12.00•
a9 ,aa; CARMEL, INDIANA 46032 1049 BRISTOL ROAD CHECK NUMBER: 331956
INDIANAPOLIS IN 46280 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 200316503 12.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor#� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Crane, Ellie Payee
1049 Bristol Road
Indianapolis, IN 46280 In sum of$ Purchase Order#
Crane, Ellie Terms
$ 12.00 1049 Bristol Road Date Due
Indianapolis, IN 46280
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
1096-70 200316503 4358400 $ 12.00 Board Members 10/24/18 200316503 Refund $ 12.00
1 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
$ 12.00 Total $ 12.00
November 1,2018
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#2003165.003 Page 1 of 1
Monon Community Center East Voucher 210'031V,10:11
y0O
Building Oct 24,2Qf18 PM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275 Carmel
Clay
FAX: --
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL GOLD MEDAL WINNER
ELLIIECRANE , AND ACCREDITED AGENCY
1049 BR�ILROADY
IN'DIIANAPO LIS"I N f4628iQ
Prepared By: michelley
Customer ID: 22686
Primary phone: (317) 501-8358, Secondary phone: --
Refund Summary
Total Received: ($12.00) �T�otal Refiund
Transactions
Customer Description Item Unit Qty Fee Charge
Londa Crane Adaptive Adult Karaoke Night#288038-02 Activity Each 1.00 $12.00 ($12.00)
1049 Bristol Road Action: Withdraw Fee
Indianapolis,IN 46280 Withdrawal Date: Oct 24,2018
Primary phone:(317)
501-8358 Meets: October 26,2018
Email: Friday from 6pm to 8pm
ncrane128@sbcglobal.net Location:
ID:13410 East Studio B(Meeting Room)at Monon Community Center East Building
Total Charges ($12.00)
Total Payments ($12.00)
Balance $0
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https://activenet023.active.con/cannelclayparks/servletJprocessReceiptPayment.sdi 10/24/2018