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HomeMy WebLinkAbout198077 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365386 Page 1 of 1 ONE CIVIC SQUARE LAUREN ESPING CARMEL, INDIANA 46032 11505 ST ANDREWS LANE CHECK AMOUNT: $70.00 CARMEL IN 46032 CHECK NUMBER: 198077 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 70.00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt 620586 Payment Date: 05/26/11 Household 38634 Monon Community Center Lauren Esping Hm Ph: (317)843 -2639 Carmel IN 4603 11505 St. Andrews Lane Carmel IN 46032 Cell Ph: (317)294 -0524 Phone: (317)848 -7275 LCEsping @live.com Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 70.00- 70.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 70.00 Processed on 05/26/11 06:12:27 by KLB NEW REFUND AMOUNT 70.00 TOTAL REFUNDABLE AMOUNT 70.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 70.00 Made By REFUND FINAN With Reference All refunds are to State Board of Accounts claim procedure and may take 4-6 weeks to process. A check will be issued. N o dit ca refunds. /Lh 1 Auth gna iture D to Authorized Signature Date 1 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 l MAY 2 2011 BY: 1 MI. L43S8yoO 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. Esping, Lauren Terms 11505 St. Andrews Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/25/11 620586 Refund 70.00 Total 70.00 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. Esping, Lauren Allowed 20 11505 St. Andrews Lane Carmel, IN 46032 In Sum of 70.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1092 620586 4358400 70.00 1 hereby certify that the attached invoice(s), or Lill(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 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund