HomeMy WebLinkAbout196598 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365219 Page 1 of 1
ONE CIVIC SQUARE NEIL WHEELER
CARMEL, INDIANA 46032 512 LEXINGTON BLVD CHECK AMOUNT: $72.00
CARMEL IN 46032 CHECK NUMBER: 196598
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1096 4358400 72.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 582903
Payment Date: 03/01/11
Household 14541
Monon Community Center Neil Wheeler Hm Ph: (317)590 -6088
Carmel IN 46032 512 Lexington Blvd Wk Ph: (317)815 -8480
Carmel IN 46032 Cell Ph: (317)413 -8287
coolcutl O@hotmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 72.00
Pass Holder: Will Wheeler Fees +Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: KZ 50 Visit (M Z50), #18185 3.00 0,00 3.00 0.00 0.00
Valid Dates. 12/29/2007 to 12/31/2099 Pass Cancellation)
Pass visit Info: Number of Visits: 48
Cancel Reason: prorated refund
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/01/11 0 08:13:42 by LVA FEES CHANGED ON CANCELLED ITEMS 72.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL: AMOUNT REFUNDED' 72.00
NEW NET HOUSEHOLD BALANCE 0.00
Relund of 72.00 Made By REFUND FINAN With Reference prorated refund
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 credit card refunds.
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Sign up now or volunteer for our Dime Carnival taking place on March 5, from 6 -9pm in the MCC Banquet Roams. There will
be at least 15 different types of games appropriate for ages 3 -12 years old. The number of tickets required to play varies for
each game. You may play your favorite game as often as you would like; just make sure you don't run out of tickets. Tickets
are 10 cents each, put you may purchase by the dollar. Visit carmelclayparks.com for ticket numbers and pricing.
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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.
Wheeler, Neil Terms
512 Lexington Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
311111 582903 Refund 72.00
Total 72.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Wheeler, Neil Allowed 20
512 Lexington Blvd
Carmel, IN 46032
In Sum of
72.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 582903 4358400 72,00 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
7 -Apr 2011
1ti
Signature
72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund