HomeMy WebLinkAbout332437 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372944
® CHECK AMOUNT: $********57.25*
ONE CIVIC SQUARE RADHIKA MEREDDY
CARMEL, INDIANA 46032 12772 TUSCANY BLVD CHECK NUMBER: 332437
CARMEL IN 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000250031 57.25 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# -3 9�qq q Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mereddy, Radhika ` I J Payee
12772 Tuscany Blvd
Carmel, IN 46032 In Sum of$ Purchase Order#
Mereddy, Radhika Terms
$ 57.25 12772 Tuscany Blvd Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 2000250031 4358400 $ 57.25 Board Members 11/13/18 2000250031 Refund $ 57.25
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
$ 57.25 Total $ 57.25
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 (J/(�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
. Receipt#2000250',031' Page 1" of.1
west ciay Elementary VOUCIIe-CCa2000250:,0131
3495-W :126th Street : No��i3; 2018,101;8 AM
Carmel; IN 46032.
Phone: (317):698-49.66
FAX:
Email info@carmelclayparks.com : r I
= r rt I
RADHIIIIU4 AER-ENATIONAL.G LD* ED LWINNER ' -
1 772 TUSCALYB'L �.
CARMEL IiN�4G03 : CCR-EDI.T.E D • G E N C.Y. .
Prepared.By::jessb . .
Customer ID: 35662,
Primary phone: (317)=529=5818, Secondary phone:,(317) 985-.6123
Refund Stimma.ry
Check: ($57.25):Check #
Total-Received: ($57.25)' �Tiotal Reflund. ($5�7.2:5�1-
Transactions .
CustoMer: Description Item Unit. :Qty Fee Charge
radhik6 mereddy• Refund balance. Refund Each 1.00. $57.25($57.25)
-12772 tuscany blvd Action:Refund Balance balance
Carmel;IN 46032
Primary phone:(317).529 -
5818 ..
Email:
radhika_allam@yahoo.com .
:'IM-35662
Total Charges ($57...25) _
NV-I 8 2018 Total Payments ($57.25)
-Balance: . $0:
BY.
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https://anprod:actiwe;coin/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader.id=85::: . -.11/.13/2018 .'