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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