HomeMy WebLinkAbout224031 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367028 Page 1 of 1
ONE CIVIC SQUARE RYAN MCCORMICK CHECK AMOUNT: $253.00
CARMEL, INDIANA 46032 14437 HOWE DRIVE
`p CARMEL IN 46032 CHECK NUMBER: 224031
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 253 . 00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1141494
Carmel v Clay ��, � Payment Date: 08/29/13
F rks&rf ecreation ���T, Household #: 31504
su p 3 W3
Monon Community Center BY; yan McCormick Hm Ph: (317)574-0080
Carmel IN 46032 14437 Howe Drive Wk Ph: (317)278-1308
Carmel IN 46032 Cell Ph:(317)727-5495
ryanmccl965@yahoo.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 253.00- 253.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 253.00
Processed on 08/29/13 @ 12:24:20 by BJJ NEW REFUND AMOUNT(-) 253.00
TOTAL REFUNDABLE AMOUNT 253.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 253.00 Made By==> REFUND FINAN With Reference=_> 1081-1-4358400
Ali refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
Au t> gnature Date Authorized Signature Date
Escape Day Passes are non-refundable.
I �
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
McCormick, Ryan Purchase Order No.
14437 Howe Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
8/29/13 1141494 Refund Amount
253.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordanCceal $ 253.00
with IC 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
McCormick, Ryan Allowed 20
14437 Howe Drive
Carmel, IN 46032
In Sum of$
$ 253.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO ACCT#/TITLE AMOUNT
Dept#
1081-1 1141494 4358400 $ 253.00 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
5-Sep 2013
Signature
$ 253.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund