HomeMy WebLinkAbout332810 11/27/18 +u�C�q'1
! 4� CITY OF CARMEL, INDIANA VENDOR: 372956
s® ONE CIVIC SQUARE MATT EILENBERG CHECK AMOUNT: $****.***62.00*
s9 i° CARMEL, INDIANA 46032 9266 ANDIRON WAY CHECK NUMBER: 332810
'�ijTON� INDIANAPOILIS IN 46250 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 20000345025 62.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3ga95� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Eilenberg, Matt I f Payee
9266 Andiron Way
Indianapolis, IN 46250 In Sum of$ Purchase Order#
Eilenberg, Matt Terms
$ 62.00 9266 Andiron Way Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
IPD#orINVOICE NO. ACCT#TTLE AMOUNT Invoice Invoice
Description
Dept Date Number
(or note attached invoice(s)or bill(s)) PO# Amount
1081-4 20000345025 4358400 $ 62.00 Board Members 11/7/18 20000345025 Refund $ 62.00
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
$ 62.00 Total $ 62.00
November 21,2018
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 e-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Xeceipt#2000345.025 Page I of I
Forest Dale Elementary Voucher
10721 W Lakeshore Drive a�STG�ffl
F ,Pi3 P.M
Carmel, IN 46033
-7 M"
Phone: (317) 258-6504
FAX:
Email: info@carmelclayparks.com Carm - 11 Clay
Parks&Recreation
A G( L'4`� 1V' ,1EDt!k,1L
� R E T' E 5D A G E ill C Y 1,Q266 MA�R, TjS ED
Prepared By: valeskas
Customer ID: 19358
Primary phone: (317) 908-6082, Secondary phone: (317) 573-0229
Refund Summary
Q -ec,K71-#M F
Total Received: ($62.00)
iTransactions
............................
Customer Description Item Unit Qty Fee Charge
Matt Eilenberg Refund balance Refund Each 1.00 $62.00 ($62.00)
9266 Andiron Way Action: Refund Balance balance
Indianapolis,IN 46250
Primary phone:(317)908-
6082
Email:
niatteileiibergl@ginail.com
ID:19353 n�
NOV 2, 2018 Total Charges ($62.00)
Total Payments ($62.00)
BY.............
Balance $0
https:Hactivenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader-i... 11/20/2018