HomeMy WebLinkAbout195832 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365186 Page 1 of 1
ONE CIVIC SQUARE DANIELLE BALL CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 12093 OLD STONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 195832
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 55.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt 593125
Payment Date: 03/22/11
Household 38042
Monon Community Center Danielle Ball Hm Ph: (317)727 -0569
Carmel IN 46032 12093 Old Stone Drive Wk Ph: (317)415 -5795
Indianapolis IN 46236 Cell Ph: (317)840-0125
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 55.00- 55.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 55.00
Processed on 03122(11 12:53:08 by CEK NEW REFUND AMOUNT 55.00
=T.OTAL'REFUNDABLE,AMOUNT, t. 55 Ofl`
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 55.00 Made By RFFI IN`) FINA.H With R fernnce rr' +ui of HH credit
All refunds are subject to State Board o. Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
N 3S
Authorized Signature Date Authorized Signature Date
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 grour)s: 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 ins. E .;1 Boys are I u z...i ;o be u, a leash at all times. Both events are held outside, rain or
snow. There is no online or pre- regislrali )n; you mur register the u�iy of.
Saturday, April 16
Children's 10:30am, $1 /child
Doggie 1lam, $3 /dog
West Park, 2700 W 116th Street
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Page 9 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.
Ball, Danielle Terms
12093 Old Stone Drive
Date Due
indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3122111 593125 Refund 55.00
Total 55.00
1 hereby certify that the attached invoice(s); or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Ball, Danielle Allowed 20
12093 Old Stone Drive
indianapolis, IN 46236
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cen e�7
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -10 593125 4358400 55.00 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
24 -Mar 2011
,k h �flmYr]_Cl?
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund