Loading...
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