HomeMy WebLinkAbout210803 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366414 Page 1 of 1
ONE CIVIC SQUARE KYLE CURRY
s CHECK AMOUNT: $138.00
CARMEL, INDIANA 46032 13465 SPRING FARMS DRIVE
CARMEL IN 46032 CHECK NUMBER: 210803
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 885303 138 . 00 REFUNDS AWARDS & INDE
ACTIVITY REFUND RECEIPT
Receipt# 885303
Carrel o Clay Payment Date: 07/05/12
Parks&Recreatibn Household#: 17192
Monon Community Center JUL 0 9 2012 Kyle Curry Hm Ph: (317)571-0142
Carmel IN 46032 13465 Spring Farms Dr. Wk Ph: (317)580-2033
Carmel IN 46032 Cell Ph:
L3Y; (curry@ksmcpa.com
Phone: (317)848-7275
Fed Tax!D#35-6000972
Refund Details
Oria Bat Refund New Bal
Module: Activity Registration 138.00- 138.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 138.00
Processed on 07/05/12 @ 15:05:35 by CNA NEW REFUND AMOUNT(-) 138.00
TOTAL REFUNDABLE AMOUNT 138.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 138.00 Made By=>REFUND FINAN With Reference=>low enrollment
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. -
Au orized Signature Da e A6#4ed Agnature 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://2011cprv.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.
Terms
Curry, Kyle Date Due
13465 Spring Farms Dr.
Carmel, IN 46032
Invoice ;Number oice Description
Date (or note attached invoice(s) or bill(s)) Amount
7/5/12 5303 Refund $ 138.00
Total $ 138.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Curry, Kyle
13465 Spring Farms Dr.
Carmel, IN 46032 In Sum of$
$ 138.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-32 885303 4358400 $ 138.00 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
12-Jul 2012
Signature
$ 138.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund