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HomeMy WebLinkAbout334256 01/04/19 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# 2 -W0'19 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Thanabalan, Harini �J Payee 3153 Windy Knoll Lane Carmel, IN 46074 In Sum of$ Purchase Order# Thanabalan, Harini Terms $ 169.00 3153 Windy Knoll Lane Date Due Carmel, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#MTt.E AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 2000391024 4358400 $ 169.00 Board Members 12/20/18 2000391024 Parent Request $ 169.00 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 $ 169.00 Total $ 169.00 January 2,2019 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 IPACNVMM� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title I Receipt#2000391-.024 Page 1 of.1. College Wood-Elementary. VOUCh # QO�091.024 12415 Shelbourne Road '"' Dec,20, Carmel; IN 46032 Phone; (.317) 418-5267 FAX.: -- . Email: info@carmelclayparks.com i� ' R`-_. .. . 7rr rc AR+ICTI THANABALAN ATIONAL.G LD MEDAL WINNER- . 315-3.WIN'DY KNOL LANE rARMEL ISN 460'74 ' t: . E.0 . Prepared.By: Audreyc Customer ID:. 41713 .. Primary. Oh e.. (317) 73.3=0123, Secondary phorie: .(240) 353-54.97 Refund Summary . Check: _ 1�5903) Cheek #. Total Received: ($169.00) T d tal Refund: ( ' 69.®0) Transactions. Customer, Description Ytem. Unit.,..Qty.Fee,'Charge, . HarinVT6nab6lan Refund-balance. Refund Each- ' .1:00 "$169.00 ($169.00)-. 3153 Windy Knoll Lane ACt100d Refund Balance balance: Carmel;IN 46074 . Primary phone:(317),733- 0123 .. Email: - p_senthils@hotmail.com . ID:41713 Total.Charges -($.169:,00) Total Payments,-($169,0.0): Balance $0. [lEC720..2 01.E � . V `.: https;//anprod.active.dom/cannelclayparks/servlet/ShoWReceipt;sdi?r6ceiptheader_id=86::: .' .12/20/2018 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms $ 2,389.39 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 603220202023257o 4239039 $ 112.39 Board Members 12/22/18 6032202020232570 General Program Supplies $ 112.39 1081-4 6032202020232570 4239039 $ 664.33 12/22/18 6032202020232570 General Program Supplies $ 664.33 1081-5 603220202o23257o 4239039 1 $ 63.16 1 hereby certify that the attached invoice(s),or 12/22/18 6032202020232570 General Program Supplies $ 63.16 1081-6 6032202020232570 4239039 $ 137.03 bill(s)is(are)true and correct and that the 12/22/18 6032202020232570 General Program Supplies $ 137.03 1081-8 6032202020232570 4239039 $ 269.24 materials or services itemized thereon for 12/22/18 6032202020232570 General Program Supplies $ 269.24 1081-9 603220202023257o 4239039 $ 615.50 which charge is made were ordered and 12/22/18 6032202020232570 General Program Supplies $ 615.50 1081-10 603220202023257o 4239039 $ 527.74 received except 12/22/18 6032202020232570 General Program Supplies $ 527.74 $ 2,389.39 Total $ 2,389.39 January 2,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 1,�//� ��A�� ��e�e � with IC 5-'11-10-1.6 Cost distribution ledger classification if Q, Y(xY//!//�(/v claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title