HomeMy WebLinkAbout205722 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365965 Page 1 of 1
ONE CIVIC SQUARE JOHN MYERS
CARMEL, INDIANA 46032 12768 CRESCENT DRIVE CHECK AMOUNT: $33.25
CARMEL IN 46032
CHECK NUMBER: 205722
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 33.25 PARKS DEPARTMENT REFU
000771615
O @OOrV &OOO!0
Monon community Center Clerk: CWL
Date: 01/11/2012 Time: 13:32:27
H/H I'John :Myer_s
F /M: JO nn Myers
Description Ext Price
Subw.:��ea avl�he a o�
Pass 0 Type 365.75
Corp 5 Adult CCPR -a��� �+o CbY`"wwh
From 1212212010 01/06/2012
k1na� col. eass•es 4Wd cc
Rcpt# 771615 Prev Bal: 0.00;
New charges 33..25
New Tax: 0.00�� o lve.
Total Due: 33.25
Tot Refund: 33.25 vu_b,
New Bal: 0.00
Refund-_Type: Refund: from Finance
F_ REFUND -F.INAN Refund of:._. 33.25 10T2-
Ref: staff err
ut r' ed s' nature Date
Authorized signature Date
All refunds Are subject to state Board
of Accounts claim procedure and may take
4 -6 weeks to process. A check will be JAN j�i2
issued. No cash or credit card refunds.
volunteer with us! BY.
volunteers ar'e 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!
Fed Tax ID #35- 6000972
of
Rcpt# 771615
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.
Myers, John Terms
12768 Crescent Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/12 771615 Refund 33.25
Total 33.25
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.
Myers, John Allowed 20
12768 Crescent Dr.
Carmel, IN 46032
In Sum of
33.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 771615 4358400 33.25 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 -Jan 2012
Signature
33.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund