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Home My WebLink About196100 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365191 Page 1 of 1 ONE CIVIC SQUARE GIZELA SIAS CARMEL, INDIANA 46032 12772 TRAM LANE CHECK AMOUNT: $186.00 CARMEL IN 46032 CHECK NUMBER: 196100 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1081 4358400 186.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 586660 Payment Date: 03/11/11 Household 24177 Monon Community Center Gizela Sias Hm Ph: (317)407 -3493 Carmel IN 46032 12772 Tram Lane Carmel IN 46032 Cell Ph: Phone: (317)848 -7275 gissias08O69@yahoo.com Fed Tax ID #35- 6000972 Pass Details Pass Holder: Ella Sias Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Drop -In Visit (ESEDROP), #132404 14.04 0.00 0.04 14.00 0.00 Valid Dates: 08/10/2010 to 05/26/2011 Pass Transfer from Mar Month PM) PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 03/11/11 09:22:04 by JAB FEES ADJUSTED ON CHANGED ITEMS 186.00 u NET AMOUNT FROM CHANGED ITEMS 186.44 TOTAL AMOUNT REFUNDED 186.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 186.00 Made By REFUND FINAN With Reference check refund Payment of 14.00 Made By Pass Management Credit Balance All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be s \dNo cash or credit card refunds. ri Sig ature 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 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 1 lam, $3 /dog West Park, 2700 W 116th Street r MAR 14 2011 BY: Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Sias, Gizela Terms 12772 Tram Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3111111 586660 Refund 186.00 Total 186.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Sias, Gizela Allowed 20 12772 Tram Lane Carmel, IN 46032 In Sum of$ 186.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO #or INVOICE NO. ACCT# /TITLE AMOUNT Board Members Dept 1081 -10 586660 4358400 186.00 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 Signature 186.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund