HomeMy WebLinkAbout191330 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364633 Page 1 of 1
ONE CIVIC SQUARE JANE RAINIER
CARMEL, INDIANA 46032 60 HARMONY ROAD CHECK AMOUNT: $113.55
CARMEL IN 46032
;o o CHECK NUMBER: 191330
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 113.55 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 525329
Payment Date: 10/01/10
Household 23127
Monon Community Center Jane Rainier Hm Ph: (317)846 -8680
Carmel IN 46032 60 Harmony Road Wk Ph: (317)
Carmel IN 46032 Cell Ph: (317)
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oriu Be[ Refund New Bal
Module: Pass Management 113.55- 113.55 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 113.55
Processed on 10/01/10 14:06:28 by TLP NEW REFUND AMOUNT 113.55
TOTAL REFUNDABLE AMOUNT 113.55
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 113.55 Made By REFUND FINAN With Reference hh credit
All refund§i ar6 to Stat ,Board of Accounts claim procedure and may tak eeks to process. A check will be
issue d W6 cash redit c r ds.
c.
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to.
Authorized ignature Date Au ed ignatu 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.
(1 2 2010
BY:
Page 1
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.
Rainier, Jane Terms
60 Harmony Road Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/10 525329 Refund 113.55
Total 113.55
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.
Rainier, Jane Allowed 20
60 Harmony Road
Carmel, IN 46032
In Sum of
113.55
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 525329 4358400 113.55 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
21 -Oct 2010
Signature
113.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i