HomeMy WebLinkAbout197299 05/11/2011 °4. CITY OF CARMEL, INDIANA VENDOR: 365274 Page 1 of 1
1 ONE CIVIC SQUARE CHRIS MCGREW CHECK AMOUNT: $35.00
CARMEL., INDIANA 46032 2013 RHETTSBURY STREET
y CARMEL IN 46032
CHECK NUMBER: 197299
CHECK DATE: 5!71/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 35.00 REFUND
GLOBAL REFUND RECEVPT
Receipt 608550
Payment Date: 04/26/11
Household 38299
Monon Community Center Chris McGrew Hm Ph: (317)810-9279
Carmel IN 46032 2013 Rhettsbury Street Wk Ph: 317 916 -3498
Carmel IN 46032 Cell Ph: (317 965 -0562
chds.mcgrew @gmail.com, dchristoffl@yahoo.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
oria Dal Refund New Bal
Module: Pass Management 35.00- 35.04 0100
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 35.00
Processed on 04126111 12:59:11 by KLB NEW REFUND AMOUNT 35.04 r
TOTAL REFUNDABLE AMOUNT 35.00 V
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By REFUND FINAN With Reference staff erro
All refunds are subject to State Board of Accounts claim procedure and may take weeks to process. A check will be
issued. No cash or credit card refunds.
Zlo
Authorized Signature Date Au Sig na re to
Load up the kids, dig out your tents, and head over to West Park for our Family Campout. Campers will chow down on tasty
camping classics such as beans, hotdogs, and hamburgers. Then we will all enjoy family games, and a movie under the stars.
The film will be How to Train Your Dragon (PG). Night owls are then invited to join a late night hike around the park.
Participants must bring their own tent, bug spray, and flashlights- we will provide the rest. Fee includes dinner,. a light breakfast,
and all activities. Tent setup is between 4:30 and 6:00pm. Pre registration is required. In case of inclement weather, the rain
date will be June 17 -18. Please call Sarah with any special requests due to allergies/vegetarian by May 27.
June 10 -11
4:30pm -11 am
$401family
West Park, 2700 W 116th Street
D 89
APR 27 1U11
BY:
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
McGrew, Chris Terms
2013 Rhettsbury Street Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4126/11 608550 Refund 35.00
Total 35.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
McGrew, Chris Allowed 20
2013 Rhettsbury Street
Carmel, IN 46032
In Sum of$
35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 608550 4358400 35.00 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
4 -May 2011
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund