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HomeMy WebLinkAbout212581 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366523 Page 1 of 1 ONE CIVIC SQUARE JEANNE FITZGERALD CARMEL, INDIANA 46032 6041 WINNPENNY LANE CHECK AMOUNT: $40.00 INDIANAPOLIS IN 46220 CHECK NUMBER: 212581 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 40 . 00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 942650 Carmel * Clay Payment Date: 08/31/12 Parks&Recreation Household #: 45712 Monon Community Center Jeanne Fitzgerald Hm Ph: (317)254-9199 Carmel IN 46032 6041 Winnpeny Lane Indianapolis IN 46220 Cell Ph:(317)965-9116 besmommy2000 @yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 40.00- 40.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 40.00 Processed on 08/31/12 @ 09:45:22 by BNT NEW REFUND AMOUNT(-) 40.00 TOTAL REFUNDABLE AMOUNT 40.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 40.00 Made By==>REFUND FINAN With Reference=_>advanced request All refunds are subject to State Board of Accounts claim procedure and may -6 week process. A check will be issued. No cash or cr dit card refunds. Authorized Signature Date l A i ig ture /Dat 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. (A2)SSL\0o 0 4 2012 LFSEP 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. Fitzgerald, Jeanne Terms 6041 Winnpeny Lane Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8131/12 942650 Refund $ 40.00 Total $ 40.00 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. Fitzgerald, Jeanne Allowed 20 6041 Winnpeny Lane Indianapolis, IN 46220 In Sum of$ $ 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 942650 4358400 $ 40.00 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 6-Sep 2012 Signature $ 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I