HomeMy WebLinkAbout199932 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365515 Page 1 of 1
ONE CIVIC SQUARE JAMIE GAUKER
CHECK AMOUNT: $116.00
CARMEL, INDIANA 46032 5926 SILAS MOFFITT WAY
p. CARMEL IN 46033 CHECK NUMBER: 199932
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 116.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 683755
Payment Date: 07/20/11
Household 5109
Monon Community Center Jamie Gauker Hm Ph: (317)815 -4801
Carmel IN 46032 5926 Silas Moffit Way Wk Ph: (317)885 -4800
Carmel IN 46033 Cell Ph: (317)590-8627
jgaukerinteriors@sbcglobal.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bai Refund New Bal
Module: Pass Management 116.00- 116.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 116.00
Processed on 07/20/11 11:22:22 by JABA—P NEW REFUND AMOUNT 116.00
TOTAL REFUNDABLE AMOUNT. 116:00
O h
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 116.00 Made By REFUND FINAN With Reference check refund
Il r unds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issue No cash or credit card refunds.
Author zed Signature Date Authorized Signature Date
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!
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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.
Gauker, Jamie Terms
5926 Silas Moffit Way Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/11 683755 Refund 116.00
Total 116.00
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
7 qqq
Voucher No. Warrant No.
Gauker, Jamie Allowed 20
5926 Silas Moffit Way
Carmel, IN 46033
In Sum of
116.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -7 683755 4358400 116.00 E 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
27-Jul 2011
Signature
116.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund