HomeMy WebLinkAbout209830 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366305 Page 1 of 1
ONE CIVIC SQUARE KRISTINE REEVES CHECK AMOUNT: $1,907.00
CARMEL, INDIANA 46032 13784 HILL CREST COURT
CARMEL IN 46032 CHECK NUMBER: 209830
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 1,907.00 REFUNDS AWARDS INDE
REFUND TO FINANCE
Household: 1036
Receipt #819423
Kristine Reeves
13784 Hill Crest Ct
Carmel, IN 46032
Total Amount: $1907.00
1082 -1- 4358400 (Refund) change in plans
I
JUN 0 7 2012
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Reeves, Kristine Terms
13784 Hill Crest Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/12 819423 Refund 1,907.00
Total 1,907.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Reeves, Kristine Allowed 20
13784 Hill Crest Ct
Carmel, IN 46032
In Sum of
1,907.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 819423 4358400 1,907.00 1 hereby certify that the attached invoice(s), or
bll(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
14 -Jun 2012
Signature
1,907.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund