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HomeMy WebLinkAbout332787 11/27/18 u•�_,A� CITY OF CARMEL, INDIANA VENDOR: 372958 • ONE CIVIC SQUARE ALLISON WEINRICH CHECK AMOUNT: $********10.00• �� Q' CARMEL, INDIANA 46032 5691 CANTIGNY WAY CHECK NUMBER: 332787 ETON-�a CARMEL IN 46033 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000346025 10.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# B q q66 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Weinrich,Allison a"`�J� Payee 5691 Cantigny Way Carmel, IN 46033 In Sum of$ Purchase Order# Weinrich, Allison Terms $ 10.00 5691 Cantigny Way Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 2000346025 4358400 $ 10.00 Board Members 11/7/18 2000346025 Refund $ 10.00 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 $ 10.00 Total $ 10.00 November 21,2018 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 claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title F. ecei�#2000346.025 Page 1 of I Forest Dale Elementary Voucher #20-INYORMOMIS 10721 W Lakeshore Drive No Carmel, IN 46033 Phone: (317) 258-6504 FAX: -- Email: info@carmelclayparks.com Clay PaFks& Recreation LLI�SON 1� 10, N L 5 91 E P If E ID' A CC,; icFM 4`�Y D A 3 Prepared By: valeskas Customer ID: 29846 Primary phone: (317) 844-4948x1420, Secondary phone: (317) 409-1326 Refund Summary C=e k, Total Received: ($10.00) =aJW%20�� Transactions Customer Description Item Unit Qty Fee Charge Allison Weinrich Refund balance Refund Each 1.00 $10.00 ($10.00) 5691 Cantigny Way Action: Rcfunc Ba:ance balance Carmel,IN 46033 Primary phone:(317)844- 4948x1420 Email: aweinrjc@ccs.kl2.in.us ID:29846 Total Charges ($10.00) Total Payments ($10.00) Balance $0 Nov . 1 201 By............................... https:Hactivenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader—i... 11/20/2018