HomeMy WebLinkAbout196148 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365192 Page 1 of 1
1 ONE CIVIC SQUARE MINU YOUNGKIN CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 5267 CRENSHAW COURT
CARMEL IN 46033 CHECK NUMBER: 196148
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 12.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 586710
Payment Date: 03/11/11
Household 2155
Monon Community Center Minu Youngkin Hm Ph: (317)846 -5133
Carmel IN 46032 5267 Crenshaw Court Wk Ph: (805)564 -2317
Carmel IN 46033 Cell Ph: (317)557-0282
Phone: (317)848 -7275 minuyouungkin @irco.com
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 12.00- 12.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 12.00
Processed on 03/11/11 11:21:58 by BJJ NEW REFUND AMOUNT 12.00
TOTAL REFUNDABLE AMOUNT 12.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 12.00 Made By REFUND FINAN With Reference
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 credi re ds.
A rized 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 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 7 7 7 75 r-`
MAR 14 2011
"I BY:...
A)u 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.
Terms
Youngkin, Minu
Date Due
5267 Crenshaw Court
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12.00
3111111 586710 Refund
Total 12.00
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.
Youngkin, Minu Allowed 20
5267 Crenshaw Court
Carmel, IN 46033
In Sum of
12.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 586710 4358400 12.00 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
i��l�D�'n �fLUZ
Signature
12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund