333322 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372992
ONE CIVIC SQUARE NEIL NEWM'AN CHECK AMOUNT: $********32.00*
CARMEL, INDIANA 46032 13380 CARMELREE OLD COURT CHECK NUMBER: 333322
CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1081 4358400 2000459029 32.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# B L�n`� e) Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Newman, Neil ` Payee
13380 Freehold Court
Carmel, IN 46032 In Sum of$ Purchase Order#
Newman, Neil Terms
$ 32.00 13380 Freehold Court Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-8 2000459029 4358400 $ 32.00 Board Members 12/5/18 2000459029 Refund $ 32.00
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
$ 32.00 Total $ 32.00
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#20.0'0459.029 Page l of"1.
Smoky Row.ElementaryD�:� 5923 "
VouchOA
900 w 136th Street Dec:S' 2018"
Carmel, IN 46032
Phone:-(:3.17)"418-6917
FAX: --
Email:1nfo@carrrie1c1'ayparks.c6m' My .
N rN€wMAN = A,T IONAL... L E L 1 /IiV(V lt:
13380�FREEHOLD�CDURT
� fL I'N"46`032 N D'AC"C E D I T ED-. E N " .
Prepared"By::alisonb"" '
Customer ID:. 57863 ..
Pri - 823, Secondary phone: .(317) 266-2669 '.
Mary phones "(317)"416=4
Refund Summary .
Ch $32...01 .Check T— ,...
-Check.:
Total-Received: : ($32.00)- :Total-Refund::
Transactions
Customer. Description Item U.n"it . Qty:Fee Charge
Neil Newman' . Refundtalance. Refund'" Each 1.00 $32:00 ('$32.00)
13380 Freehold Court Action: Refund Balance balance
Carmel;IN 46032 .
Primary phone:(317),416-
4823
317).416 4823 ..
n eil.l.esley@ 9mail.com
ID:"57863 . .
Total Charges ($32.00)
Total Payments ($.32.00).� . . .Balance $0.
DEC 0. 5' 20.18'.
BY:
, r
https:Hanprod:actiwe:cornkannelclayparks/servlet/ShowReceiptad'i?receiptheader.id=863:.: : 12/5!2018'