HomeMy WebLinkAbout190354 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364742 Page 1 of 1
ONE CIVIC SQUARE KELLY KYLE
CARMEL, INDIANA 46032 664 BURGESS HILL PASS CHECK AMOUNT: $75.00
WESTFIELDIN 46074 CHECK NUMBER: 190354
CHECK DATE: 9/29/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 75.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 522756
Payment Date: 09/18/10
Household 29989
Monon Community Center Kelly Kyle Hm Ph: (317 )910 -2312
Carmel IN 46032 664 Burgess Hill Pass
Westfield IN 46074 Cell Ph:
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 75.00- 75.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 75.00
Processed on 09/18/10 09:45:12 by LVA NEW REFUND AMOUNT 75.00
TOTAL REFUNDABLE AMOUNT 75.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 75.00 Made By REFUND FINAN With Reference prorated request
All refunds are subject to State Board of Accounts claim procedu>and may t ake 4 -6 we s to process. A check will be
issued o cash or credit card refunds. a&
1A i0
Authorized Si cure Date A oy ed Sig lure date
The Monon Community Center is a one -stop shop! Why drive all day searching for your local garage sale? Come to our
Community Garage Sale and leisurely browse through all sorts of items. The Community Garage Sale will take place Saturday,
October 9 from 10am -4pm at the MCC East Parking Lot. The event is free to the public.
Vendors: The fee for vendors is $5 /parking space. You must bring a table /chair. A limited number of tables and chairs will be
available at an additional cost of $5 each. In case of inclement weather, this event will be cancelled. To register, please
contact Sarah or fax your form to 317.573.5243.
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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.
Kyle, Kelly Terms
664 Burgess hill Pass Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9118110 522756 Refund 75.00
Total 75.00
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Kyle, Kelly Allowed 20
664 Burgess hill Pass
Westfield, IN 46074
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 41 522756 4358400 75.00 1 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
23 -Sep 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund