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
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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