HomeMy WebLinkAbout197829 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365300 Page 1 of 1
ONE CIVIC SQUARE MARK SUMMERS
s CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 14287 SAINT CLAIRE LN
WESTFIELD IN 46074 CHECK NUMBER: 197829
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 611756 42.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 611756
Payment Date: 05/06/11
Household 31107
Monon Community Center Mark Summers Hm Ph: (317)873 -2213
Carmel IN 46032 14287 Saint Claire Ln
Westfield IN 46074 Cell Ph: (317)799-3541
Phone: (317 )84$ -7275 mark—sums@sbcglobal.net
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 42.00- 42.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 42.00
Processed on 05/06/11 15:53:17 by BJJ NEW REFUND AMOUNT 1 42.00
TOTALIREFUNDABLErAMOUNT 42Off
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 42.00 Made By REFUND FINAN With Reference
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 ca or credit card refunds.
rG-(
Auth ized S" ure 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 -11am
$40 /family
West Park, 2700 W 116th Street
MAY 16 2011
11 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
Summers, Mark Purchase Order No.
14287 Saint Claire Ln Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)}
5/6111 611756 Refund Amount
42.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 42.00
with IC 5- 11- 10-1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Summers, Mark Allowed 20
14287 Saint Claire Ln
Westfield, IN 46074
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT4MTLE AMOUNT Board Members
Dept
1081 -3 611756 4358400 42.00 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 change is made were ordered and
received except
19 -May 2011
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund