HomeMy WebLinkAbout334417 01/18/19 ,'Wq
J% "'� CITY OF CARMEL, INDIANA VENDOR: 373043
�i• ONE CIVIC SQUARE OKYOUNG LIM CHECK AMOUNT: $********18.00*
s, _�; CARMEL, INDIANA 46032 11424 MONTOYA DR CHECK NUMBER: 334417
"M��TON�o` ZIONSVILLE IN 46077 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1081 4358400 2000237030 18.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lim, Okyoung 3130"1V Payee
11424 Montoya Dr c� {J
Zionsville, IN 46077 In Sum of$ Purchase Order#
Lim, Okyoung Terms
$ 18.00 11424 Montoya Dr Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#Of INVOICE NO. ACCT#IrITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1081-9 2000237030 4358400 $ 18.00 Board Members 1/8/19 2000237030 Refund $ 18.00
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
$ 18.00 Total $ 18.00
January 8,2019
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#2000237.030 P4ge:1.of 1
Towne Meadow Elementary . VOGc Wer #2000237.0111
10850 Towne.Road. Z.
Ja 8 `b019i1]
6
Carmel, IN 46032:. '
n
Phone:-(317) 698=7950
FAX:
Email: info@carmelclayparks.co. ..
ni
Per k s. R. r ' t i n .
oi�rounl LIIM N TI L-G L AED L, W1 ME
f424 MONTOYA DR
Z�IIONS;UILLE,II �4'60 � A N D -'A 'C RE D I T.E D - .E Cy" . .
Prepared By;:rebeccal
C
wstomer Ip: 61038
Primary, phone: (301) 30.0=0363, Secondary phone: .(903) 14-3356
Refund-Summary.
C•hec 18 00 Check-k:
Total Received:. : ' ($18.00)'; Total Refund:
Transactions,
Customer- : Description . .Item Unit.- -Qty-Fee Charge
okyou;ny Urn Refund balance. . Refund Each 1.00: $18:00 ($18.00) .
11424 Montoya De Actiorie Refund.Balance balance
Zionsville,IN-46077 . . .. . . . .. .
Primary phone:(301),§00=
0363.
Email-...
oklimumcp@hotmal.com
ID:61038
Total Charges ($.18.00} ... ..
Total. Payments ('$.18,00)
Balance�:6
-$0:
j� JAfVO � Z019
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https:Hanprod.active.com/carmbl6layparks/`servlet/ShoWR6c&iptadi?rd6eipth6ad6r_i =8758..:. 1/8/20.19