The URL can be used to link to this page

Home My WebLink About201027 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365638 Page 1 of 1 I ONE CIVIC SQUARE MARY THACKER CARMEL, INDIANA 46032 10305 HILLSDALE DRIVE CHECK AMOUNT: $35.00 CARMEL IN 46032 CHECK NUMBER: 201027 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 718859 35.00 REFUNDS AWARDS INDE GLOBAL REFUND RECEIPT Receipt 718859 Payment Date: 08/24111 Household 39892 Carmel Clay Parks Recreation Mary Thacker Hm Ph: (317)730 -0821 1235 Central Park Drive East 10305 Hillsdale Drive Wk Ph: (317) Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)730-0821 maryellenaaa @yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 35.00- 35.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 35.00 Processed on 08/24/11 12:50:51 by ABK NEW REFUND AMOUNT 35.00 iOTALREFUNDABL-E AMOUNT 35.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 35.00 Made By REFUND FINAN With Reference Overpymt 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. Authoriz d Signal Ye Date Authorized Signature Date T4 -V 3.5,P 1- 10 Join us for St. Vincent Tour de Carmel, a bike ride along 10 -mile and 20 -mile routes through the city of Carmel. Rest stops will have a variety of healthy snacks, drinks and entertainment. After the ride, the finish line will offer more entertainment and refreshments. The cost is $8 per rider ($10 for same dayday -of registration). Pre register online at www.carmelclayparks.com or pick up a form at the Monon Community Center. All participants will receive a goodie bag and a T -shirt if registered on or before August 26. The Adaptive 10 -mile Ride is for individuals with special needs only. Individuals will ride as a group on the 10 -mile route. Staff will be staggered within the group throughout the ride. Group will meet at the Monon Community Center in the designated tent at the start line for check -in at 8:00 a.m. Group will begin the ride at 8:30 a.m. sharp. 1,v Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Thacker, Mary Terms 10305 Hillsdale Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24111 718859 Refund 35.00 Total 35.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer 1 Voucher No. Warrant No. Thacker, Mary Allowed 20 10305 Hillsdale Drive Carmel, IN 46032 In Sum of$ 35.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1092 718859 4358400 35.00 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 26 -Auk 2011 J2 A&m)Lo Signature 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund