HomeMy WebLinkAbout199195 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365448 Page 1 of 1
ONE CIVIC SQUARE HAROLD SPOONER
2 CARMEL, INDIANA 46032 CHECK AMOUNT: $70.00
7496 WOOD COURT
FISHERS IN 46038 CHECK NUMBER: 199195
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 70.00 REFUND
PASS REFUND RECEIPT
Receipt 649158
Payment Date: 06/24/11
Household 32530
Monon Community Center Harold Spooner Hm Ph: (317)489 -8436
Carmel IN 46032 7496 Wood Ct.
Fishers IN 46038 Cell Ph:
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 70.00
Pass Holder: Harold Spooner Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: MC Adlt Mthly (M MCAM), #92890 140.00 0,00 0.00 140.00 0.00
Valid Dates: 12/28/2010 to 01/02/2012 Pass Cancellation)
Cancel Reason: Not using TDJ 6/24/11
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/24111 15:12:30 by TDJ FEES CHANGED ON CANCELLED ITEMS 210.00
SURCHARGE APPLIED AGAINST CANCELLED FEES O 140.00
NET AMOUNT FROM CANCELLED ITEMS 70.00-
TOTAL AMOUNT REFUNDED 70.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 70,00 Made By REFUND FINAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may to weeks to process. A check will be
issued. No cash or credit card refunds.
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Authorized Signature Date A ,,gnat a ate
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Kids, get your parents to take you to our Touch a Truck event, There are a ton of amazing trucks and vehicles onsite for you to
explore. You can run around them, climb on them, and honk their horns. How cool is that This event is held rain or shine and
will take place on Wednesday, July 27 from 10am -12pm at the Carmel High School Stadium (136th Street, west of Keystone).
The fee is $2/child and registration must be completed online at www.carmelclayparks.com prior to the event. It's a great
event; you do not want to miss out!
JUN 2 9 1011
BY
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Page 9 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.
Spooner, Harold Terms
7496 Wood Ct. Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6124/11 649158 Refund 70.00
Total 70.00
I 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.
Spooner, Harold Allowed 20
7496 Wood Ct.
Fishers, IN 46038
In Sum of
70.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 649158 4358400 70.00 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
I
30 -Jun 2011
p�rnm�
Signature
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund