HomeMy WebLinkAbout198032 06/06/2011 CITY OF CARMEL INDIANA VENDOR: 365384 Page 1 of 1
.L ONE CIVIC SQUARE BRIAN BRADFORD CHECK AMOUNT: $245.00
CARMEL, INDIANA 46032 11539 FEATHER ROAD COURT
o� FISHERS IN 46037 CHECK NUMBER: 198032
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 245.00 PARKS DEPARTMENT REFU
Receipt 618667
Payment Date: 05/19/11
Household 36572
onon Community Center SJ Brian Bradford
armel IN 46032 ZU1� 11539 Feather Rock Ct.
��t` Fishers IN 46037 Cell Ph:
hone: (317)848 -7275 ...o
ed Tax ID #35- 6000972 1311:
refund Details
ria Bal Refund New Be]
Module: Pass (Management 245.00- 245.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 245.00
Processed on 05119/11 09:21:09 by MJN NEW REFUND AMOUNT 245.00
TOTAL REFUNDABLE AMOUNT 245.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 245.00 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 cash or credit card refunds.
a., 12 5/ 23h
AuthorWed Signature Date Auth ized ignature 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 -11 am
$40/family
West Park, 2700 W 116th Street
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.
Bradford, Brian Terms
11539 Feather Rock Ct. Date Due
Fishers, IN 46037
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/11 618667 Refund 245.00
Total 245.00
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.
Bradford, Brian Allowed 20
11539 Feather Rock Ct.
Fishers, IN 46037
In Sum of
245.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1092 618667 4358400 245.00 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
2 -Jun 2011
Signature
245.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I