HomeMy WebLinkAbout204383 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365831 Page 1 of 1
ONE CIVIC SQUARE TANYA SCHNELZER
CHECK AMOUNT: $217.00
CARMEL, INDIANA 46032 12303 GASKIN WAY
CARMEL IN 46032 CHECK NUMBER: 204383
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 217.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt 754089
Payment Date: 11/28/11
Household 2079
-P arks &Recreatioh
T0 7
Monon Community Center NOV 3 0 201 Tanya Schnelzer Hm Ph: (317)873 -1438
Carmel IN 46032 12303 Gaskin Way Wk Ph: (317)816 -3849
Carmel IN 46032 Cell Ph: (630)660 -0651
a
Phone: (317 )848 7275 tschnelzer@yahoo.com
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bat
Module: Activity Registration 217.00- 217.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 217.00
Processed on 11/28/11 13:40:42 by BJJ NEW REFUND AMOUNT 217.00
TOTAL'REFUNDABLE AMOUNT
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 217.00 Made By REFUND FINAN With Reference
All refu s re subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N cash or credit card refunds.
uthorized 'nature Date Authorized Signature Dale
Volunteer with Us!
Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently seeking volunteers
for special events, adaptive programs, parks and greenways, and Extended School Enrichment. If interested, please call Dana
at 317.843.3868 or register online at https: /2011cprv. theregistrationsystem .com /en /l 033!
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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.
Schnelzer, Tanya Terms
12303 Gaskin Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/28/11 754089 Refun 217.00
Total 217.00
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
Voucher No, Warrant No.
Schnelzer, Tanya Allowed 20
12303 Gaskin Way
Carmel, IN 46032
In Sum of
217.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. CCT #rriTL AMOUNT Board Members
Dept
1082 -1 754089 4358400 217.00 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
1 -Dec 2011
Signature
217.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund