HomeMy WebLinkAbout194223 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365047 Page 1 of 1
ONE CIVIC SQUARE CARLI HOUSER
0 CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 11012 LATONIA LANE
y, IOM io INDIANAPOLIS IN 46280 CHECK NUMBER: 194223
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 34.00 PARKS DEPARTMENT REFU
000565241.Txt
orchard Park Element clerk: NNL
Date: 01/18/2011 Time: 11:32:44
H /H: Carli Houser /a /.Z La ,r'4.1 ban
F /M: Madison Niehaus _14djalI9 Y
Description Ext Price �1r
class: 486061- 02(ENROLLED)
Glass Fusing 0.00
Class Dates: 01/18/2011 02/08/2011
class Times: 2:45P 3:45P
Meeting Days: Tu
9 2011 .1
Class Location: JAN
orchard Park Elem�
orchard Park Element
10404 orchard Park Drive South
Indianapolis, IN 46280
Rcpt# 565241 Prev Bal: 0.00
New Charges 34.00-
New Tax: 0.00
Total Due: 34.00
Tot Refund: 34.00
New Bal 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of 34.00
All refunds 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.
t�
Aut ze sign ture Date
Authorized signature Date
Mothers, bring your little prince to
Prince charming's Hall and share a
valentine's evening of enchantment and
wonder at this ballroom -style event. The
event will be held on Friday, February 4
from 6 -9pm at the MCC. Fee is
$15 /person. Register at
www.carmelclayparks.com.
Pre registration is required (activity#
319047 -01).
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.
Houser, Carli Terms
11012 Latonia Lane Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18111 565241 Refund 34.00
Total 34.00
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.
Houser, Carli Allowed 20
11012 Latonia Lane
Indianapolis, IN 46280
In Sum of
34.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
10 -99 565241 4358400 34.00 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
27 -Jan 2011
Signature
34.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund