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HomeMy WebLinkAbout205721 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365964 Page 1 of 1 ONE CIVIC SQUARE LORI MCCONNELL CARMEL, INDIANA 46032 5527 WHITEHALL WAY CHECK AMOUNT: $256.00 CARMEL IN 46033 CHECK NUMBER: 205721 CHECK DATE: 1/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 256.00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt 778397 Payment Date: 01/23/12 Household 36681 a rks &Re creation p MqT9W Marron Community Center J AN 2 4 2012 Lori McConnell Hm Ph: (317)706 -1099 C�Jrmel IN 46032 5527 Whitehall Way Wk Ph: (317)595 -5148 Carmel IN 46033 Cell Ph: (317)414 -1891 lori.mcconnell @umusic.com Phone: (317)848 -7275 BY: Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 256.00 256.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 256.00 Processed on 01/23/12 13:22:32 by BJJ NEW REFUND AMOUNT 256.00 TOTAL REFUNDABLE AMOUNT 256:00, NEW NET HOUSEHOLD BALANCE 0.00 Refund of 256.00 Made By REFUND FINAN With Reference All refunds re subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issue d. N cash or credit card refunds. 11 Auth ed Signature Date Authorized Signature Date 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:// 2011cpry .theregistrationsystem.com /en /1033! l 'J Page 1 of 1 J 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. McConnell, Lori Terms 5527 Whitehall Way Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/12 778397 Refund 256.00 Total 256.00 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. McConnell, Lori Allowed 20 5527 Whitehall Way Carmel, IN 46033 In Sum of 256.00 t ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 778397 4358400 256.00 I 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 -Jan 2012 Signature 256.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund