HomeMy WebLinkAbout208804 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366226 Page 1 of 1
ONE CIVIC SQUARE COLLEEN MERKEL
CARMEL, INDIANA 46032 55 MONUMENT CIRCLE SUITE 819 CHECK AMOUNT: $35.00
'y�! INDIANAPOLIS IN 46204
CHECK NUMBER: 208804
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4358400 35.00 PARKS DEPARTMENT REFU
FACILITY REFUND RECEIPT
Ca r y y Receipt 817881
l N a el l Household 47405
P rk'SAecreation
0
Monon Community Center AP 2 Z Colleen Merkel Hm Ph: (317)637 -3563
Carmel IN 46032 55 Monument Circle, Ste. 819 Wk Ph: (317)
Indianapolis IN 46204 Cell Ph: (317)412-0992
staff @acecindiana.org
Phone: (317)848 -7275'
Fed Tax ID #35- 6000972
Facility Reservation Details
RESERVATION CHANGE Refund Of 35.00
Facility: Monon Community Cntr, Banquet Room AB
Reserv. Contact: Colleen Merkel, Cell: (317)412 -0992
Reserv. Number: 20604 Status: Firm
Purpose: ACEC Indiana Webinar /Presentation (RCC)
Anticipated Count: 50
Date Day Time Fees Tax Discount Prev Paid Cur Paid Amount Due
04/26/2012 Thu 12:OOP to 5:OOP 35.00 0.00 35.00 0.00 0.00
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
nRental Ritz Custodi 35.00 1.00 0.00 0.00 35.00
Special questions: How did you hear about the Monon Center: CCPR Website
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 04/26/12 11:15:16 by KLB FEES ADJUSTED ON CHANGED ITEMS 35.00
NET AMOUNT 'FROM °CHANGED`ITEMS`.:. Kam.', °'35:00
TOTAL >AMOUNTREFUNDED.::. 35.00•
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By REFUND FINAN With Reference fac. problem
All refunds are subject to State Board of Accounts claim procedure and may to -6 eeks to process. A check will be
issued. No cash or credit card refunds.
Z (o A
Authorized Signature Date Aut oriz d gnature 15ate
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!
i Gqs -+3. L4 35�;y
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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.
Merkel, Colleen Terms
55 Monument Circle, Ste 819 Date Due
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/12 817881 Refund 35.00
Total 35.00
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.
Merkel, Colleen Allowed 20
55 Monument Circle, Ste 819
Indianapolis, IN 46204
In Sum of
35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -03 817881 4358400 35.00 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
3 -May 2012
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund