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HomeMy WebLinkAbout332783 11/26/18 4+u C�q� CITY OF CARMEL, INDIANA VENDOR: 366112 �� t ONE CIVIC SQUARE RYAN SHERIDAN CHECK AMOUNT: $********33.00* CARMEL, INDIANA 46032 5780 COOPERS HAWK DRIVE CHECK NUMBER: 332783 9;�_��_ CARMEL IN 46033 CHECK DATE: 11/26/18 �roN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000268026 33.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. �kt,-Sheridan, Ryan Payee 5780 Coopers Hawk Dr Carmel, IN 46033 In Sum of$ Purchase Order# Sheridan, Ryan Terms $ 33.00 5780 Coopers Hawk Dr 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 nate attached invoice(s)or bill(s)) PO# Amount 1081-5 2000268026 4358400 $ 33.00 Board Members 11/12/18 2000268026 Refund $ 33.00 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 $ 33.00 Total $ 33.00 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 Payable Coordinator Clerk-Treasurer Title Receipt#2000268.026 Page 1 of 1 \ Mohawk Trails Elementary Voucher 00" ��, `��� 4242 E 126th Street Carmel, IN 46033 Nov2.,..201.8r.9:;43 Phone: (317) 418-8475 FAX: -- " Email: info@carmelclayparks.comsii Parks& YA : 11 'IM li AN �i ,..0 57b$�? CfltJPER�S i�AW ©R �A�i2<MEL I�i1l 4603 _ K.,. ? E .'. hl Prepared By: cyndic Customer ID: 21629 Primary phone: --, Secondary phone: -- Refund Stimmary Check: $33..Q.0) Chect Total Received: ($33.00) ota eaartt: 33.00lop Transactions Customer Description Item Ur,it qty Fee Charge . Ryan Sheridan Refund balance Refund Each 1.00 $33.00 ($33.00) 5780 COOPERS HAWK DR Action: Re`und BaianCe balance CARMEL'IN 46033 Primary phone:-- Email:-- ID:21629 Total Charges ($33.00) Total Payments ($33.00) Balance $0 R . NOV f 2018 l yyear a9. . https://activenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_i... 11/20/2018