HomeMy WebLinkAbout206726 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365967 Page 1 of 1
ONE CIVIC SQUARE JANET TUTEN CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 5491 SALEM CIRCLE
CARMEL IN 46033
CHECK NUMBER: 205725
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 30.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Germs C Receipt 777501
Payment Date: 01/20/12
Household 22616
Parks &Recrea idn
Monon Community Center Janet Tuten Hm Ph: (317)705 -0496
Carmel IN 46032 5491 Salem Circle Wk Ph: (317)
Carmel IN 46033 Cell Ph: (317)809 -4973
ctuten @iquest.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 30.00 30.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 30.00
Processed on 01/20/12 11:23:44 by BJJ NEW REFUND AMOUNT 30.00
TOTAL REFUNDABLE AMOUNT 30.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 30.00 Made By REFUND FINAN With Reference
All refund are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued.. o cash or credit card refunds.
Authori ignature 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: //2011 cpry .theregistrationsystem.com /en /1033!
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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.
Tuten, Janet Terms
5491 Salem Circle Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
30.00
1/20/12 777501 Refund
Total 30.00
1 hereby certify that the attached invoice(s), or bi11(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.
Tuten, Janet Allowed 20
5491 Salem Circle
Carmel, IN 46033
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 777501 4358400 30.00 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
26 -Jan 2012
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund