HomeMy WebLinkAbout193715 01/19/2011 F CITY OF CARMEL, INDIANA VENDOR: 365025 Page 1 of 1
ONE CIVIC SQUARE MICHELLE DARON
0 CHECK AMOUNT: $46.00
CARMEL, INDIANA 46032 13645 SHELBORNE ROAD
4 ory p WESTFIELD IN 46074 CHECK NUMBER: 193715
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 46.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt 556504
Payment Date: 01/03/11
Household 1974
Morton Community Center Michelle Daron Hm Ph: (317)733 -0714
Carmel IN 46032 13645 Shelborne Rd. Wk Ph: (317)810 -7510
Westfield IN 46074 Ext. 679
mmdaron @aol.com Cell Ph: (317)403 -6322
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 46.00- 46.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 46.00
Processed on 01/03111 10:13:28 by BJJ NEW REFUND AMOUNT 46.00
TOTAL REFUNDABLE AMOUNT 46.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 4600Made By REFUND FINAN With Reference
All refia ds are subject to State Board of Accounts claim procedure and may take. 4 -6 weeks to process. A check will be
issued No cash or credit card refunds.
u Signature Date Authorized Signature Date
Happy Holidays from Carmel Clay Parks Recreation!
0J r
JAN 0 7 2011 L
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.
Daron, Michelle Terms
13645 Shelborne Rd Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
113111 556504 Refund
46.00
Total 46.00
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.
Daron, Michelle Allowed 20
13645 Shelborne Rd
Westfield, IN 46074
In Sum of
46.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1081 -99 556504 4358400 46.00 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
13 -Jan 2011
Signature
46.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund