HomeMy WebLinkAbout196610 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365220 Page 1 of 1
ONE CIVIC SQUARE JOHN WINKLE
CARMEL, INDIANA 46032 12462 TRAVERSE PLACE CHECK AMOUNT: $4.00
FISHERS IN 46036
CHECK NUMBER: 196610
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 4.00 REFUNDS AWARDS INDE
PASS REFUND RECEIPT
Receipt 595783
Payment Date: 03/31/11
Household 36778
Monon Community Center John Winkle Hm Ph: (317)250 -8372
Carmel IN 46032 T �y.�,Y� 11 Haverstick d
Indiah"''s 46280 Cell Ph:
Rhone: (317)848 -7275 tv lasetauc to om
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 4.00- 4.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 4.00
Processed on 03/31/11 08:37:: by JAB NEW REFUND AMOUNT 4.00
j f� I A i� iA j„ TOTAL REFUNDABE E AMOUNT 4.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 4.00 Made By REFUND FINAN With Reference check refund
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
isslued. No cash or credit card refunds.
P
Au d' a ignature Date Authorized Signature Date
J
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 O
Children's 10:30am, $1 /child
Doggie 1lam, $3 /dog MAR
West Park, 2700 W 116th Street
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.
Winkle, John Terms
12462 Traverse PI Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3131/11 595783 Refund 4.00
Total 4.00
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.
Winkle, John Allowed 20
12462 Traverse PI
Fishers, IN 46038
In Sum of
4.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO: ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 595783 4358400 4.00 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
Signature
4.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund