HomeMy WebLinkAbout206349 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366036 Page 1 of 1
s ONE CIVIC SQUARE VANCE MCQUEEN CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 14320 TRAHAN DR
CARMEL IN 46074 CHECK NUMBER: 206349
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 135.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 781161
Carmel Clay Payment Date: 02/02/12
harks &Recreation Household 24780
Monon Community Center Vance Mcqueen Hm Ph: (317)504 -9030
Carmel IN 46032 14320 Trahan Dr. Wk Ph: (317)842 -1875
Carmel IN 46074 Cell Ph:
nmcqueenl @hotmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 135.00- 135.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 135.00
Processed on 02/02/12 09:13:58 by JAB NEW REFUND AMOUNT 135.00
I TOTAL REFUNDABLE AMOUNT 135.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 135.00 Made By REFUND FINAN With Reference check refund
refunds a subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cas or credit card refunds.
Authorized Sign ure 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: /2011cprv. theregistrationsystem .com /en /l 033!
FEB 0 2 2012
BY
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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.
McQueen, Vance Terms
14320 Trahan Dr Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
212112 781161 Refund 135.00
Total 135.00
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.
McQueen, Vance Allowed 20
14320 Trahan Dr
Carmel, IN 46074
In Sum of
135.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 781161 4358400 135.00 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
9 -Feb 2012
/2&Mm o
Signature
135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund