HomeMy WebLinkAbout195458 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365166 Page 1 of 1
0 ONE CIVIC SQUARE MANNING HARRIS CHECK AMOUNT: $55.50
CARMEL, INDIANA 46032 5859 SANDALWOOD DRIVE
CARMEL IN 46033 CHECK NUMBER: 195458
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 55.50 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 585806
Payment Date: 03/09/11
Household 1688
Monon Community Center Manning Harris
Carmel IN 46032 5859 Sandalwood Dr.
Carmel IN 46033 Cell Ph: (317)319 -7461
manningkharris@gmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 55.50
Pass Holder: Sophie Harris Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: KZ 50 Visit (M Z50) #21104 19.50 0.00 19.50 0.00 0.00
Valid Dates: 02/16/2008 to 12/31/2099 Pass Cancellation)
Pass Visit Info: Number of Visits: 37
Cancel Reason: prorated request
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/09/11 12:55:36 by LVA FEES CHANGED ON CANCELLED ITEMS 55.50
14 NET'AMOUNT-FROKCANCELLED i i -55.50
TOTAL AMOUNTkREFUNDED T:'. 55:50
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 55.50 Made By REFUND FINAN With Reference prorated request
All refunds are subject to State Board of Accounts claim procedure and may -4 -6 weeks to process. A check will be
issued. o cash or credit card refunds.
3
Authorized Si lure Date Authorized Signature /DEfie
Hop on over to West Park for our annual Children ?s and Doggie Egg Hunts! The hunts will be filled with egg- citing activities.
Children will be divided into their appropriate age groups: 0 -2 years, 3 -5 years, 6 -8 years, and 9 -11 years. Dogs will be divided
based on weight 0 -25 Ibs and 26+ lbs. All dogs are required to be on a leash at all times. Both events are held outside, rain or
snow. There is no online or pre registration; you must register the day of.
Saturday, April 16
Children's 10 :30am, $1 /child
Doggie 11 am, $3ldog L:] Gn
West Park, 2700 W 116th Street
MAR 1 1 2011 Lt LJ
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BY:
MOW ho M CC poG s s
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Harris, Manning Terms
5859 Sandalwood Dr Date Due
Cannel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
319111 585806 Refund 55.50
Total 55.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Harris, Manning Allowed 20
5859 Sandalwood Dr
Carmel, IN 46033
In Sum of$
55.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 585806 4358400 55.50 i. 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
10 -Mar 2011
Signature
55.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund