HomeMy WebLinkAbout333341 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372991
ONE CIVIC SQUARE KAREN VOHRA CHECK AMOUNT: $********42.00*
CARMEL, INDIANA 46032 2419 DEREK DRIVE CHECK NUMBER: 333341
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000967004 42.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 31p�I Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vohra, Karen Payee
2419 Derek Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Vohra, Karen Terms
$ 42.00 2419 Derek Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NOACCT#IrITLE AMOUNT Invoice Invoice Description
.
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 2000967004 4358400 $ 42.00 Board Members 11/17/18 2000967004 Refund $ 42.00
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
$ 42.00 Total $ 42.00
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
l with IC 5-11-10-1.6
Cost distribution ledger classification if �J'
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2000967.004 Page 1 of 1
Monon Community Center Voucher Ia2�1J�rF6.7 '0
West Building N14 PM
1195 Central Park Dr. West '
Carmel, IN 46032 (Duplicate Receipt)
Phone: (317) 848-7275
FAX: - IL ff
-
Email: info@carmelclayparks.com Calw-mei Clay
Parks&Recreation
KAREN`\/OHRA, :. tIATIONAL GOLD MEDAL WINNER
24 1MDEREKDRlifffE
AND ACCREDITED AGENCY
CARMEL, tN� 32, '
Prepared By: prestons
Customer ID: 79187
Primary phone: (317) 504-9549, Secondary phone: --
Refund Summary
Check.
Total Received: ($42.00) TotalaRe'frundy
Transactions I
Customer Description Item Unit Qty Fee Charge
E!aina vohra Adult Monthly Pass Membership Each 1.00 $42.00 ($42.00)
2419 Derek Drive Action: Membership Cancel Fee
Carmel,IN 46032 Expires: Nov 14, 2018
Primary phone:(317)504- Pass# 130061700: Elaina Vohra
9549 Thanks for your purchase!This pass will
Email: automatically renew each month, until cancellation
karenvohral0@gmail.com request is received. Cancellation request must be
ID:79189 received 7 days prior to billing date.
Total Charges ($42.00)
Total (Payments ($42.00)
Balance $0
Federal Tax ID # 35-6000972 Iq{p��
�q�- T ��' Gam+'
DEC 032018
BY:
https://activenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id... 12/4/2018