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HomeMy WebLinkAbout195514 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365169 Page 1 of 1 ONE CIVIC SQUARE NAJWA KHAZAL CHECK AMOUNT: $37.50 CARMEL, INDIANA 46032 682 BEAVERBOOK DRIVE CARMEL IN 46032 CHECK NUMBER: 195514 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 37.50 PARKS DEPARTMENT REFU 000572750.TXT `,c aC�o o ry &o 0 0� d l lV orchard Park Element Clerk: NNL Date: 02/09/2011 Time: 17:53:37 H /H: Najwa Khazal 1" F /M: E m i l i o Lemus Description Ext Price J U[.f rJ1C -1 r' n Class: 486061-03(ENROLLED) 4 /l ELI t v Karate 0.00 �l Class Dates: 01/19/2011 02/09/2011 Class Times: 2:45P 3:45P Meeting Days: W Class Location: Orchard Park Elem Orchard Park Element 10404 orchard Park Drive South Indianapolis, IN 46280 F /M: Abigail Lemus Description Ext Price Class: 486061- 03(ENROLLED) Karate 0.00 class Dates: 01/19/2011 02/09/2011 Class Times: 2:45P 3:45P Meeting Days: W Class Location: Orchard Park Elem orchard Park Element 10404 orchard Park Drive South Indianapolis, IN 46280 Rcpt# 572750 Prev Bal: 0.00 New Charges 37.50 New Tax: 0.00 Total Due: 37.50 Tot Refund: 37.50 New Bal: 0.00 Refund Type: Refund from Finance REFUND FINAN Refund of 37.50 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. Page 1 000572750.TXT ?-q-(-(- 4t- zed signature Date Authorized signature Date sign up now or volunteer for our Dime Carnival taking place on March 5, from 6 -9pm in the MCC Banquet Rooms. There will be at least 15 different types of games appropriate for ages 3 -12 years old. The number of tickets required to play varies for each game. You may play your favorite game as often as you would like; Just make sure you don't run out of tickets. Tickets are 10 cents each, put you may purchase by the dollar. visit carmelclayparks.com for ticket numbers and pricing. Fed Tax ID #35- 6000972 0 1, Rcpt# 572750 oo D m .0 A�I� Page 2 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. Khazal, Najwa Terms 682 Beaverbrook Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/11 572750 Refund 37.50 Total 37.50 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 20_ Clerk- Treasurer Voucher No. Warrant No. Khazal, Najwa Allowed 20 682 Beaverbrook Dr Carmel, IN 46032 In Sum of 37.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -99 572750 4358400 37.50 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 10 -Mar 2011 Signature 37.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund