HomeMy WebLinkAbout209108 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366251 Page 1 of 1
0 ONE CIVIC SQUARE AIMEE CRAMER
CARMEL, INDIANA 46032 13148 BROAD ST CHECK AMOUNT: $67.50
CARMEL IN 46032
CHECK NUMBER: 209108
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 67.50 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
�"�4 Receipt 822840
C armel Clay Payment Date: 05/10/12
J
Pa rks Aecreateon Household 44143
Monon Community Center f ;I Aimee Cramer Hm Ph: (317)464 -9356
Carmel IN 46032 13148 Broad St
Carmel IN 46032 Cell Ph:
aimee1973 @gmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 67:50- 67.50 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 67.50
Processed on 05/10/12 13:11:30 by BJJ NEW REFUND AMOUNT 67.50
TOTAL REFUNDABLE AMOUNT 67.50
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 67.50 Made By REFUND FINAN With Reference
All refun op are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issuecj. cash or credit c nds. �40_4�-
uth 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: //2011 cpry .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.
Cramer, Aimee Terms
13148 Broad St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/12 822840 Refund 67.50
Total 67.50
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.
Cramer, Aimee Allowed 20
13148 Broad St
Carmel, IN 46032
In Sum of
67.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 822840 4358400 67.50 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
17 -May 2012
Signature
67.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund