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Home My WebLink About333288 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372994 ® ONE CIVIC SQUARE CATHERINE CLARK CHECK AMOUNT: $*********5.00* :• Via, CARMEL, INDIANA 46032 13257 HARRISON DRIVE CHECK NUMBER: 333288 9M?roN`io CARMEL IN 46033 CHECK DATE: 12/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000460029 5.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 3'� 9 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Clark, Catherine 1 I Payee 13257 Harrison Drive Carmel, IN 46033 In Sum of$ Purchase Order# Clark, Catherine Terms $ 5.00 13257 Harrison Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 2000460029 4358400 $ 5.00 Board Members 1215118 2000460029 Refund $ 5.00 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 $ 5.00 Total $ 5.00 December 6,2018 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 20Accounts Payable Coordinator Clerk-Treasurer Title Receipt-#2000460:029 Page 1 of 1' Smoky Row Elementary VOUCher ,#. 2TQ1 0 60j0129 900 w 136th Street `Dec� 5�,�2©r1 'A1t1 Carmel; IN 46032 4 Phone: (317).418-6917 FAX: -- Emaik info@carmelclayparks.com ' arf l' -ay- . - - r &ROcreatidn' ' a .. : . .. .. . .. HERIgn,E c K NATIONAL-.G L MEDAL .WI:N NE 13257 HR ARRIS. 010RIMAE I� CARMEL, ISN 46:033 ., A A CC R� I T E t - A E �1 Y . :Prepared By:'alisonb Customer ID:: 20.163 : Pr imary- phone: -(317) 46.0=7830, Secondary phone: .(317) 460-:7830 . Refund Summary Check($5 00' Check # Total Received:, ($5:.00) Total Refund: ($5.00) Transactio:ns .. Customer: ®escr.iption - Item Unit .Qty fee'Charge Catherine Clark Refund balance- Refund . = Each 1.0-0 =$5.00 ($5.00) 13 . 257 Harrison Drive AC600d Refund_Balance Carmel;IN 46033 . .balance Primary phone:(317).460 7830 Email;. ka t i e k618 @ 9 m_a i l.Co m ID:20163 Total Charges ($5:.00) p.EC n_ 5 7010 Total:Payments ($5;00) Balance. $0. BY. x V https://anprod;active.dom/cann6lclayparks/`servlet/Sho.Receiptadi?receiptlieader.id=863:.; 12/512Q18'