HomeMy WebLinkAbout158276 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361160 Page 1 of 1
ONE CIVIC SQUARE LANCE ANGUS
CARMEL, INDIANA 46032 11019 LAKESHORE DR E CHECK AMOUNT: $97.00
o+� CARMEL IN 46032
CHECK NUMBER: 158276
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 101575 97.00 REFUNDS AWARDS INDE
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II
ACTIVITY REFUND RECEIPT
1
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RecQipt 101575
Payment Date: 03/19/2008
Household 15614
Home Phone: (317)574 -2973 AR ZQQB
Work Phone: (317)816 -8900
LANCE ANGUS Carmel Clay Parks Recreation
11019 LAKESHORE DRIVE EAST 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 97.00- 97.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 97.00
Processed on 03/19/08 11:17:28 by BJC NEW REFUND AMOUNT 97.00
TOTAL REFUNDABLE AMOUNT 97.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 97.00 Made By JOURNAL -RF With Reference low enrollment
All refunds are subject to State Board of Accounts claim procedure and may take -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Author zed Signature Date A honed Sig re Date
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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.
Lance Angus Terms
11019 Lakeshore Drive East Date Due
Carmel, IN 46032 =3
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/08 101575 Refund 97.00
Total 97.00
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.
Lance Angus Allowed 20
11019 Lakeshore Drive East
Carmel, IN 46032 =3
In Sum of
97.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 101575 4358400 97.00 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
31 -Mar 2008
Sign ure
97.00 Business ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund