HomeMy WebLinkAbout197572 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365292 Page 1 of 1
ONE CIVIC SQUARE GAYA BOYERS
CARMEL, INDIANA 46032 14532 TWIN OAKS DRIVE CHECK AMOUNT: $1,369.00
CARMEL IN 46032 CHECK NUMBER: 197572
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 610499 1,369.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt# 610499
Payment Date: 05/02/11
Household 20865
Smoky Row Elementary Gaya Boyers Hm Ph: (317)698 -5515
900 West 136th Street 14532 Twin Oaks Drive Wk Ph: (317)575 -7866
Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)698-5518
gaya3boyers @yahoo.com; gayaboyers @usicinc.com; gayaboyers @t
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
PREVIOUS NET HOUSEHOLD BALANCE 1,373.00
Processed on 05/02/11 12:47:41 by AEB NEW REFUND AMOUNT 1,373.00
TOTALREFUN1 7E16LErAMOUNT; `1�3 300`
13�a 03
NEW NET CREDIT HOUSEHOLD BALANCE 4.00
Refund of 1,369.00 ado By REFUND FINAN With Reference
All refund are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. cash or credit card refunds. f
Auth ed Signature Date Authorized Signature Date
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 -1 lam
$40 /family
West Park, 2700 W 116th Street
MAY 1 6 10
S 18
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An in oice of bill t be properly itemized musts kind of service, where performed, dates service rendere
Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. d. by
Payee
Boyers, Gaya Purchase Order No.
14532 Twin Oaks Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
5/2/11 610499 Refund Amount
5/2/11 610499 Refund 761.00
608.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancce 369.00
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
-1
Voucher No. Warrant No.
Boyers, Gaya Allowed 20
14532 Twin Oaks Drive
Carmel, IN 46032
In Sum of
1,369.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 610499 4358400 761.00 1 hereby certify that the attached invoice(s), or
1082 -5 610499 4358400 608.00 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
19 -May 2011
Signature
1,369.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund