HomeMy WebLinkAbout178053 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363399 Page 1 of i
ONE CIVIC SQUARE MEL BERMAN
CARMEL, INDIANA 46032 '!2959 BROAD STREET CHECK AMOUNT: $118.00
r CARMEL IN 46032
CHECK NUMBER: 178053
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 332811 118.00 REFUNDS AWARDS TNDE
000332811
Monon Center Clerk: MML
Date: 09/02/2009 Time: 06:15:15
H /H: Mel Berman
F /M: Mel Berman
Description Ext Price 5 9
C1 297100- 01(ENROLLED)
Chi
Chinese 0.00
Class Da 09/03/2009 11/05/2009
Class Times: 6:15P 8:15P
Meeting Days: Th
Class Location:
Meeting Room
Monon _enter
Carmel, IN 46032
Rcpt# 332811 Prev Bal: 0.00
New Charges 118.00
New Tax: 0.00
Total Due: 118.00
Tot Refund: 118.00
New Bal: 0.00 W J7
Refund Type: Refund from Finance
REFUND FINk.N Refund of: 118.00 OCT 7 20pg
Ref: low enrollment
All refunds are subject to S Board
of ACcounts procedure and may take
4 -6 weeks to process. A check will be
issued. Ao c sh r credit card refunds.
!a�� °4 -CYO
Au ho' i z -d g-nature Date
kyf
Authorized signature Date
Fed Tax ID ##35 6000972
0
Rcpt## 332811
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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
v Purchase Order No.
Berman, Mel Terms
12959 Broad St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
912!09 332811 Refund
Total 118,00
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
i
Voucher No. Warrant No.
Berman, Mel Allowed 20
12959 Broad St
Carmel, IN 46032
In Sum of
118.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 332811 4358400 118.00 1 hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Oct 2009
Signature
118.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund