HomeMy WebLinkAbout193867 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365028 Page 1 of 1
0 ONE CIVIC SQUARE ERIKA NELSON CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 2537 DURBIN DRIVE
CARMEL IN 46032 CHECK NUMBER: 193867
CHECK DATE: 1!1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 42.00 PARKS DEPARTMENT REFU
GLOBAL. REFUND RECEIPT
Receipt 556501
Payment Date: 01/03/11
Household 13811
Monon Community Center Erika Nelson Hm Ph: (317)873 -0289
Carmel IN 46032 2537 Durbin Drive Wk Ph: (317)815 -4000
Carmel IN 46032 Cell Ph: (317)910 -6094
ernelsonl981@yahoo.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 42.00. 42.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 42.00
Processed on 01/03/11 10:11:42 by BJJ NEW REFUND AMOUNT 42.00
TOTAL. REFUNDABLE AMOUNT 42100
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 42.00 Made By REF F INAN With Reference
All refurWp are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. cash or credit refunds. z-
thor' d Signature Date Authorized Signature Date
Happy Holidays from Carmel Clay Parks Recreation!
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JAI 7 2011 La
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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.
Nelson, Erika Terms
2537 Durbin Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
113/11 556501 Refund 42.00
Total 42.00
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.
Nelson, Erika Allowed 20
2537 Durbin Drive
Carmel, IN 46032
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 556501 4358400 42.00 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
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund