HomeMy WebLinkAbout332805 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 372955
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• ONE CIVIC SQUARE JULIA CUMMINS CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 10545 POWER DRIVE CHECK NUMBER: 332805
ETON�. CARMEL IN 46033 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000344025 80.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# (� q�� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cummins, Julia J 1 fV� Payee
10545 Power Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
Cummins, Julia Terms
$ 80.00 10545 Power Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT9MTLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 2000344025 4358400 $ 80.00 Board Members 11/7/18 2000344025 Refund $ 80.00
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
$ 80.00 Total $ 80.00
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
R�iejpt#2000344.025 Page I of I
Forest Dale Elementary Voucher �#M-WM3'AAWK,0QW5
10721 W Lakeshore Drive
Carmel, IN 46033
Phone: (317) 258-6504
FAX: -- C
Email: info@carmelclayparks.com
Parks& Recreaflon
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Prepared By: valeskas
Customer ID: 16557
Primary phone: (317) 815-1766, Secondary phone: (317) 815-1766
LRefundSurnmary
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Total Received: ($80.00)
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Transactions
Customer Description itern Unit Qt'v Fee Charge
Julia Cummins Refund balance Refund Each 1.00 $80.00 ($80-00)
10545 Power Drive Action: Refurd Ba'ance balance
Carmel,IN 46033
Primary phone:(317)815-
1766
Email:swiiniTieruk@aol.com
ID; 16557
Total Charges ($80.00)
Total Payments ($80.00)
Balance $0
]BY: v
BY.NO V 2,. 2018
]BY:..............
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