HomeMy WebLinkAbout209058 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: T356426 Page 1 of 1
t ONE CIVIC SQUARE COLLEEN BEELER CHECK AMOUNT: $104.00
CARMEL, INDIANA 46032 5780 HORNBILL PLACE
«oN CARMEL IN 46033 CHECK NUMBER: 209058
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 104.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
C armel Clay
83 Receipt 827868
Payment Date: 05/17/12
Parks &Recreation Household 3834
Monon Community Center Colleen Beeler Hm Ph: (317)705 -1589
Carmel IN 46032 5780 Hornbill Place Wk Ph: (317)
Carmel IN 46033 Cell Ph: (317)250 -4564
colleenbeeler @msn.com,rlbeeler @msn.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 104.00- 104.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 104.00
Processed on 05/17/12 17:37:12 by BJJ NEW REFUND AMOUNT 104.00
TOTAL REFUNDABLE AMOUNT 104.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 104.00 Made By REFUND FINAN With Reference =:(6081-5-4358400
All refundo 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.
Aut 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!
DAY PASSES ARE NON REFUNDABLE
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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.
Beeler, Colleen Terms
5780 Hornbill Place Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/12 827868 Refund 104.00
Total 104.00
I 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.
Beeler, Colleen Allowed 20
5780 Hornbill Place
Carmel, IN 46033
In Sum of'$
104.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -05 827868 4358400 104.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
rnaterials or services itemized thereon for
which charge is made were ordered and
received except
17 -May 2012
Signature
104.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund