HomeMy WebLinkAbout332418 11/21/18 4�1 C�gff
CITY OF CARMEL, INDIANA VENDOR: 372945
ONE CIVIC SQUARE TIFFANY FRITZ
( ., CHECK AMOUNT: $********90.00'
�a CARMEL, INDIANA 46032 14194 STACEY ST CHECK NUMBER: 332418
v,�(TON`�� CARMEL IN 46033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000241035 90.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 39ot q y5 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fritz, Tiffany Payee
14194 Stacey St
Carmel, IN 46033 In Sum of$ Purchase Order#
Fritz, Tiffany Terms
$ 90.00 14194 Stacey St Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 2000241035 4358400 $ 90.00 Board Members 11/14/18 2000241035 Refund $ 90.00
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
$ 90.00 Total $ 90.00
November 15,2018
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
:Recut#2000241_,035 Pagel of l
Orchard Park Elementary. ®UCIIEC '2u",7' M�° ' 3.5 '. .
.10404 Orchard Park Drive S Nov 14 . 2018
Iridianapolis,'IN 46280 . ,E -: .�:
Phone: (3.17) '679=9867
FAX.: -
Email;,info@carrrielclayparks.com'.:
La. -arff �� . .. . . .
P- Rib'cre'afion . ..,.
TIIFFANY FRiITZ NNEA
14194 S9TVA9EY ST
CARMEL;IN 4.6033 ►: •'� C C#�'E 01 T E U' �A-GE N C Y
Prepared.Byc.alyssafi
.Customer ID::. 61689 ..
ri_marYphone:
R . 7 'Secondary Secondar hone 317 441-90.40
. .
31
Refund Summary
Check.: ($90.00) Check
Total Received: ($90.00) Total Fuad: 9Q 00
Transactions'
Customer: :: Description .Item Unit.: Qity:Eee Cha�rg,e
tiffany Fritz Refund-balance_.
14194stacey:St Action-Refund Balance
'Refund' Each 1 00 $90.00 ($90 00).
balance
Camel;IN 46033 .
Primary phone:(317).753
6962 .
Email:. .
tiffany.fritz@outfook.com
ID:61689
Total Charges-($90.:,00)
Total. Payment. ($.90..00)
.Balance: . - 0
•TIT RM
'NOV .l 5 :201
UD
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