HomeMy WebLinkAbout332806 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 372957
• ONE CIVIC SQUARE KELLY MUNDT CHECK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 12416 BROOKSHIRE PKWY CHECK NUMBER: 332806
M,,;o_;—�• CARMEL IN 46033 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000267026 70.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 5r? Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mundt, Kelly - Payee
12416 Brookshire Pkwy
Carmel, IN 46033 In Sum of$ Purchase Order#
Mundt, Kelly Terms
$ 70.00 12416 Brookshire Pkwy 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
1081-5 2000267026 4358400 $ 70.00 Board Members 11/12/18 2000267026 Refund $ 70.00
1 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
$ 70.00 Total $ 70.00
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 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
Receipt#2000267.026 Page 1 of 1
Mohawk Trails Elementary Voucher ,M�.G26.2- o , ,76
4242 E 126th Street n{p { 1
Carmel, IN 46033 Nov 1,2 ZVFlIYJ? `1
Phone: (317) 418-8475
FAX: -- � r M e
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Email: info@carmelclayparks.com
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.Prepared By: cyndic
Customer ID: 59273
Primary phone: (317) 504-5134, Secondary phone: (317) 853-6276
Refund umni r-
Total Received: ($70.00) Tom I�e�unct � {A$�7 t.00
Transactions
Cus-o er Des'cri tion- Ytenn Unit ty Fee Charge
Kelly Mundt Refund balance Refund Each 1.00 $70.00 ($70.00)
12416 Brookshire Pkwy Action: Refund 3as(3r=CE' balance
Carmel,IN 46033
Primary phone:(317)504-
5134
Email:
hL[ghesmundt@yalioo.com
ID:59273
Total Charges ($70.00)
Total Payments ($70.00)
Balance $0
.RE r�� D
!VO U _2. 1 2010
By:
https://activenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_i... 11/20/2018