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