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HomeMy WebLinkAbout333320 12/11/18 4�q CITY OF CARMEL, INDIANA VENDOR: 370723 • ONE CIVIC SQUARE ROSS MILLER CHECK AMOUNT: $********10.00* CARMEL, INDIANA 46032 620 w HAWTHORNE ST CHECK NUMBER: 333320 s,�TON. ZIONSVILLEIN 46077 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000458029 10.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. `� Miller, Ross Payee . 520 W Hawthorne Street 3" Y Zionsville, IN 46077 In Sum of$ Purchase Order# Miller, Ross Terms $ 10.00 520 W Hawthorne Street Date Due Zionsville, IN 46077 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Po#or Invoice Invoice Description Dept# INVOICE NO. ACCT#frrrLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 2000458029 4358400 $ 10.00 Board Members 12/5/18 2000458029 Refund $ 10.00 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 $ 10.00 Total $ 10.00 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.#200,0458.029 Page a'of l Smoky Row Elementary V0dC�1e1 2.�_0045&1.Q29 ' .900-w 136th Street pec52+018 1'1'�2OAM Carmel; IN 46032 Phone:.(317) 418=6917 FAX: -- Email; info@carr-elclayparks.com r �. C. -a -eat ' . .PaFks&' - Re&r' .. i on Ross N, IILLER '� : +I�1YIA!'. 7dDfi�IEA�L �iVN1 . . 52� 1ltl HAUVTHORNE-�STREE�T 2I0. I�S�VI E;_IN 46077 ` ', . .-C�E D T,E� E ' -Prepared-.By:_alisonb Customer ID::. 29.588 .. primary phone:.(317) 590=5387, Secondary-phone: (317)-.571-4084x1743 . Refund Summa.ry. . •heck x$10':00) Check #. Total_Received:. ($10'.00). Tbial Refund; ($10.00). Transactions Customer_ Description . Item- Unit.: =Qty Fee Charge Ross Miller " Refund balance-. Refund ' _Each 1.00. $10:00-($10.00). 520 W.Hawthorne'St_reet, Action:Refund Balance balance Zionsville,IN 46077 Primary phone:(317).590= . . 5387. .. Emaili,. rmiller@ccsAl2.in.us ID:'29588 4°� n 4 x Total Charges ($10.:00) o .5 20.1 Total Payments ($10..00) A. ��: -- Balance $0 `. https://anprod:active.com/dann6lclayparks/servlet/ShoWRecdiptadi?receiptlieader_id=863:., 12/5/2018