HomeMy WebLinkAbout209156 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366252 Page 1 of 1
ONE CIVIC SQUARE ANGELA GALLAGHER
CARMEL, INDIANA 46032 2663 HEATHERMOOR PARK DR N CHECK AMOUNT: $520.00
CARMEL IN 46074 -8560 CHECK NUMBER: 209156
G
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 520.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt 820034
Car mi el o Clay Payment Date: 05/03/12
Pa ks&R ecreation Household 36524
Monon Community Center IN TP 1 Tf V7 Angela Gallagher Hm Ph: (317)771 -9645
Carmel IN 46032 2663 Heathermoor Park Dr. N.
012
MAY 0 4 Carmel IN 46074 Cell Ph:
angela.gallagher@ off icedepot.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 520.00- 520.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 520.00
Processed on 05/03/12 Q 14:21:44 by JAB NEW REFUND AMOUNT 520.00
TOTAL REFUNDABLE AMOUNT 520.00
1 �l tt NEW NET HOUSEHOLD BALANCE 0.00
Refund of 520.00 Made By REFUND FINAN With Reference check refund
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
is No cash or credit card refunds.
Q:�Irized 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:H2011cprv. theregistrationsystem .com /en /l 033!
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VW ry I VL -0 m/v
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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.
Gallagher, Angela Terms
2663 Heathermoor Park Dr. N. Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
513112 820034 Refund 520.00
Total 520.00
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.
Gallagher, Angela Allowed 20
2663 Heathermoor Park Dr. N.
Carmel, IN 46074
I n Sum of
520.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 820034 4358400 520.00 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
17 -May 2012
T Signature
520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund