HomeMy WebLinkAbout194397 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365056 Page 1 of 1
ONE CIVIC SQUARE DAWN WADDELL
CARMEL, INDIANA 46032 141271WBRIDGE DR CHECK AMOUNT: $8.50
CARMEL IN 46032
CHECK NUMBER: 194397
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 8.50 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt# 568096
Payment Date: 01/27/11
Household 18179
Smoky Row Elementary Dawn Waddell Hm Ph: (317)564 -4261
900 West 136th Street 14127 Ivybridge Dr.
Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)979-1880
Phone: (317)848 -7275 waddell.dawn @gmail.com
Fed Tax ID #35- 6000972
Refund Details
Orin Bal Refund New Bal
Module: Activity Registration 8.50- 8.50 0.00
PREVIOUS NET HOUSEHOLD BALANCE 8.50
Processed on 01127/11 15:19:29 by AEB NEW REFUND AMOUNT 8.50
TOTAL REFUN DAB LE':4MOUNT
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 8.50 Made By REFUND FINAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N ash or credit card refunds. r
Aut or Signature Date Authorized Signature Date
Mothers, bring your little prince to Prince Charming's Ball 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).
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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.
Waddell, Dawn Terms
14127 Ivybridge Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27111 568096 Refund 8.50
Total 8.50
I 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.
Waddell, Dawn Allowed 20
14127 Ivybridge Dr,
Carmel, IN 46032
In Sum of
8.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1081 -99 568096 4358400 8.50 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
31 -Jan 2011
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Signature
I s 8.50 Accounts Payable Coordinator
Cost distribution ledger classification if t Title
claim paid motor vehicle highway fund