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HomeMy WebLinkAbout209271 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366254 Page 1 of 1 ONE CIVIC SQUARE NICET CHECK AMOUNT: $506.86 CARMEL, INDIANA 46032 C/O REGINA SMITH 1420 KING STREET CHECK NUMBER: 209271 ALEXANDRIA VA 22314 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4358400 506.86 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt 827808 C arme l I Payment Date: 05/17/12 y Household 46397 P r 'siii e rin ron cK PAYA13L.E t0: N CET Carmel Clay Parks Recreation Ian Hm Ph: (703)548 -1518 1235 Central Park Drive East M�1tL TO Attn: Regina Smith Wk Ph: (317) Carmel IN 46032 1420 King Street Cell Ph: Alexandria VA 22314 Phone: (317)848 -7275 rstevenson @nicet.org Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Facility Reservation 506.86- 506.86 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 506.86 Processed on 05/17/12 16:08:52 by ABK NEW REFUND AMOUNT 506.86 TOTAL "REF „UNDABLE MOUNT 506986` NEW NET HOUSEHOLD BALANCE 0.00 Refund of 506.86 Made By REFUND FINAN With Reference Overpayment This refund will be mailed to NICET Attn: Regina Smith 1420 King Street Alexandria, VA 22314 All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. Authorized Si nat re Date Authorized Signature Date Volunteer wit s! A Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently se i g 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 cprv. theregistrationsystem .com /en/1033! DAY PASSES ARE NON REFUNDABLE ivlll` 7 2012 Page 1 of 1 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. NICET Terms Attn: Regina Smith Date Due 1420 King Street Alexandria, VA 22314 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/12 827808 Refund 506.86 Total 506.86 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 J Voucher No. Warrant No. NICET Allowed 20 Attn: Regina Smith 1420 King Street Alexandria, VA 22314 In Sum of 506.86 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT. Board Members Dept 1095 -3 827808 4358400 506.86 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 P dh&rn1n1' Signature 506.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund