205713 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365961 Page 1 of 1
ONE CIVIC SQUARE BRUCE BRADEN CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 915OSWEGO ROAD
CARMEL IN 46032 CHECK NUMBER: 205713
CHECK DATE: 1/31/2012
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 42.00 PARKS DEPARTMENT REFU
000777073.txt
Carmel Elementary Clerk: SLH Jan i I
Date: 01 /18/2012 Time: 14:37:17 Jar
H /H: Bruce B raden JAN 2 0 2012
F /M: Taylor Braden
Description Ext Price
Class: 486011- 04(ENROLLED)
chess 0.00
Class Dates: 01/19/2012 02/09/2012 vo
Class Times: 2:45P 3:45P
Meeting Days: Th
Class Location:
Carmel Elem school
CarmelClayParksRec
101 4th Avenue SE
Carmel, IN 46033
Rcpt# 777073 Prev Bal: 0.00
New Charges 42.00- �JI
New Tax: 0.00 r r (,V�
Total Due: 42.00 -J
Tot Refund: 42.00 New Bal: 0.00 bo
Refund ype: Refund from Finance
REFU FINAN Refund of: 42.00
A h zed Signature Date
Authorized signature Date
A11 refunds are subject to state Board OS W& f
of Accounts claim procedure and may take
4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
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.
om /en /1033!
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.
Braden, Bruce Terms
915 Oswego Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1118/12 777073 Refund 42.00
Total 42.00
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.
Braden, Bruce Allowed 20
915 Oswego Rd
Carmel, IN 46032
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 777073 4358400 42.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r aterials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jan 2012
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund