HomeMy WebLinkAbout212518 09/12/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 366522 Page 1 of 1
ONE CIVIC SQUARE BLUE HORSESHOE SOLUTIONS,INC
CARMEL, INDIANA 46032 ATTN:T BRANT CHECK AMOUNT: $50.00
11590 N MERIDIAN STREET#520 CHECK NUMBER: 212518
CARMEL IN 46032
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 942224 50 . 00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
I
Par s&kecFeatio. Receipt# 942224
C8 r M- e,I � I Payment Date: 08/30/12
�h` Household #: 50020
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Carmel Clay Parks& Recreation' Sefutions-nc-B1ue-HeFseshc-e— Hm Ph: (317)573-2641
1235 Central Park Drive EaAUG 3 j L�112 11590 N Meridian Street Suite 520
Carmel IN 46032 Carmel IN 46032 Cell Ph:
tbrant @bhsolutions.com
Phone: (317)848-7275
Fed Tax ID#35-6000972 /� t! n = T_ ►�� �� +
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 50.00- 50.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 50.00
Processed on 08/30/12 @ 11:01:02 by ABK NEW REFUND AMOUNT(-) 50.00
TOTAL'•REFUN DAB LE AMOUNT;' 50:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 50.00 Made By==>REFUND FINAN With Reference=_>Overpymt
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 ature Date Authorized Signature Date
Join us for Tour de Carmel
Bike along with us on Saturday, September 15, as we highlight some of the best parks, businesses, and entertainment Carmel
has to offer. This is a safe and family friendly event that allows you to create lasting memories while promoting fitness. From
training wheels to pedal clips, we have a route for you! Don't want to ride? Come volunteer with us! For more information visit
www.carmelclayparks.com.
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.
Blue Horseshoe Solutions, Inc. Terms
Attn: T. Brant Date Due
11590 N Meridian Street, Ste 520
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8130112 942224 Refund $ 50.00
Total $ 50.00
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.
Blue Horseshoe Solutions, Inc. Allowed 20
Attn: T. Brant
11590 N Meridian Street, Ste 520
Carmel, IN 46032 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 942224 4358400 $ 50.00 1 hereby certify that the attached invoice(s), or
biil(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Sep 2012
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund