334259 01/04/19 y yt_C�Ab
CITY OF CARMEL, INDIANA VENDOR: 367427
ONE CIVIC SQUARE SAM TANCREDI CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 13135 W SHERBERN DR CHECK NUMBER: 334259
M,i TON�o• CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000236030 40.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3�(�9/1 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tancredi, Sam 1f� 1`�Oi 1 Payee
13135 W Sherbern Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
Tancredi, Sam Terms
$ 40.00 13135 W Sherbern Drive 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
1081-9 2000236030 4358400 $ 40.00 Board Members 12/21/18 2000236030 Parent Request $ 40.00
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
$ 40.00 Total $ 40.00
January 2,2019
I 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 Payable Coordinator Clerk-Treasurer
Title
Receipt#2000236,030 Page a -of.l_._'
;Towne Meadow ElementaryVOUCheI` #ZO0ObO2%36:030
.10850 Towne.Road 20;18 5:15 PM
Carmel; IN 46032..
Phone; (317) 698-7950
FAX: -
Email: info@carmelclayparks.com C.
r- k-�& creation .r
AM TANC•RE-1 NATIONAL. LD EDAL . IN
"
13135 W SHERBERN . RIVE
CA,RMIEL�.:IN 46Q32 �°a 1 t. i ► T� E C
"
Prepared.By:.rebeccal '
Customer ID'• 59253' .
Rrimaryphone: (317) 59.0=9760, Secondary phone: .(317j 44'5=15.47
Refund Summary . .
Total Received: ($40.00) Tetal Refund
Tecansactio:ns
Customer Description' Item ,U.nit-: :Qty-Fee Charge : . - .
samUngredi Refund balance. Refund Each 1.00. $40:00 ($40.00).
13135 w sherbern Drive Action-Refund Balance balance
Carmel;IN 46032
Primary phone:(317).590=
9760 Ipr �J
.Email:
stancrediWomsa.com
ID:-59M .
DEC 4 2011,
Total Charges ($40:.00)
• _ Total. Payments ($;40..00)
Balance: . $0.
https //anprod.active.com/darmel6layparks/servlet/.ShoWR6cbip §di?rdceipth'ader_id=86...- 12/27/2018