HomeMy WebLinkAbout195841 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365187 Page 1 of 1
0 ONE CIVIC SQUARE LEA BISHOP
CARMEL, INDIANA 46032 2445 CROSSFIELDS COURT CHECK AMOUNT: $250.00
•y, 6 &,.0 CARMEL IN 46032 CHECK NUMBER: 195841
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 250.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 591503
Payment Date: 03/16/11
Household 2672
West Clay Elementary Lea Bishop Hm Ph: (317)733 -9317
3495 W. 126th St. 2445 Crossfields Ct.
Carmel IN 46032 Carmel IN 46032 Cell Ph:
Phone: (317)844 -9961 bjohnson@carmelclayparks.com
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 250.00
Pass Holder: Morg Wolsele
9 Y Fees +Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: 20 -Visit (ESE20V), #113332 0.00 0.00 0.00 0.00 0.00
Valid Dates: 08/10/2010 to 05/26/2011 Pass Cancellation)
Pass Visit Info: Number of Visits: 20
Cancel Reason: not coming
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/16/11 14:01:43 by JLH FEES CHANGED ON CANCELLED ITEMS 250.00
NET "AMOUN ITEMS "250:00
TOTA`L�AMOUNT REFUNDED'' 250:00 F
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 250.00 Made By REFUND FINAN With Reference
All refun are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued o cash or credit card re
uth d 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 D
a
MAR 2 2 1011
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.
Terms
Bishop, Lea
Date Due
2445 Crossfields Ct.
Carmel, IN 46032
Invoice Invoice Description
or note attache Amount
Date Number d invoice(s) or bill(s)) 250.00
3116111 591503 Refund
Total 250.00
I 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 f
Clerk- Treasurer
Voucher No, Warrant No.
Bishop, Lea Allowed 20
2445 Crossfields Ct.
Carmel, IN 46032
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
z'J q
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -10 591503 4358400 250.00 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
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund