HomeMy WebLinkAbout165180 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T356889 Page 1 of 1
ONE CIVIC SQUARE LAURA CLER
CARMEL, INDIANA 46032 12472 BELLINGRATH ST CHECK AMOUNT: $174.00
CARMEL IN 46032
CHECK NUMBER: 165180
CHECK DATE: 10/29/2008
D EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 191947 174.00 REFUNDS AWARDS INDE
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000191947.Txt
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Monon Center Clerk: ALC
Date: 10/04/2008 Time: 07:54:22
H /H: Laura Cler
F /M: Hannah Cler OCT 20�$
Description Ext Price BY:
Class: 283007- 01(ENROLLED)
Seahorse -Level 3 7.00
Class Dates: 09/06/2008 11/08/2008
Class Times: 10:00A 10:45A
Meeting Days: Sa
Class Location:
I Indoor Lap Pool 3
Monon Center
Carmel, IN 46032
F /M: Madeleine Cler
Description EXt Price
Class: 283006- 01(ENROLLED)
Starfish -Level 2 7.00
Class Dates: 09/06/2008 11/08/2008
Class Times: 9:OOA 9:45A
Meeting Days: Sa
Class Location:
Indoor Lap Pool 2
Monon Center
Carmel IN 46032
F /M: Hayden Cler
Description Ext Price
Class: 283002- 01(ENROLLED)
Splashin' Tot 7.00
Class Dates: 09/06/2008 11/08/2008
Class Times: 9:45A 10:15A
Meeting Days: Sa
Class Location:
Indr Leisure Pool 2
Monon Center
Carmel, IN 46032
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000191947.Txt
Rcpt# 191947 Prev Bal: 0.00
New Charges 174.00
New Tax: 0.00
Total Due: 174.00
Tot Refund: 174.00 7BY: FTVEE D T 1 4 2008 New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 174.00
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.
Authorized ignature Date
Authorized Signature Date
0 111
Rcpt# 191947
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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.
Cler, Laura Terms
12472 Bellingrath ST Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/08 191947 Refund 174.00
Total 174.00
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.
Cler, Laura Allowed 20
12472 Beiiingrath ST
Carmel, IN 46032
In Sum of
174.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 191947 4358400 174.00 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
15 -Oct 2008
V?k�j"�Wwl
Signature
174.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund