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
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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
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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
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Rcpt# 572750
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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.
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