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