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187775 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364416 Page 1 of 1 ONE CIVIC SQUARE ALLYSON DOMKE CARMEL, INDIANA 46032 13475 CLIFTY FALLS DR CHECK AMOUNT: $240.00 `o CARMEL IN 46032 CHECK NUMBER: 187775 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 457071 240.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 457071 Payment Date: 06/29/10 Household 6186 Monon Community Center �u JUL 0 2 2010 DAllyson Domke Hm Ph: (317)706 -0348 Carmel IN 46032 13475 Clifty Falls Dr Carmel IN 46032 Cell Ph: dally176 @hotmail.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 120.00 Enrollee Name: Emma Domke Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -17 Skyhawks Sports 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/03/2010 (Cancelled) Class i Creekside Middle Sch Class Dates: 07!05/2010 to 07/09/2010 Creekside Middle Sch 1:OOP to 4 :OOP 3525 W. 126th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions 5 (317)848 -7275 Cancel Reason: camp cancelled due to low enrollment CANCELLATION Refund Of 120.00 Enrollee Name: Luke Domke Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -17 Skyhawks Sports 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/03/2010 (Cancelled) Class Location: Creekside Middle Sch Class Dates: 07/05/2010 to 07/09/2010 Creekside Middle Sch 1:OOP to 4:OOP 3525 W. 126th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: camp cancelled due to low enrollment PREVIOUS NET HOUSEHOLD BALANCE 28.00 Processed on 06129/10 11:39:47 by LAA FEES CHANGED ON CANCELLED ITEMS 240.00 NET AMOUNT FROM CANCELLED ITEMS 240.00 TOTAL AMOUNT REFUNDED 240.00 t/ NEW NET HOUSEHOLD BALANCE 28.00 Refund of 240.00 Made By REFUND FINAN With Reference All refunds are su`�t to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash credit card ref /�l kOO Authorized Sign to Date Authorized Signature Date Page 1 f I 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. Domke, Allyson Terms 13475 Clifty Falls Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/10 457071 Refund 240.00 -Total 240.00 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 20 Clerk- Treasurer Voucher No. Warrant No. Domke, Allyson Allowed 20 13475 Clifty Falls Dr Carmel, IN 46032 In Sum of 240.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -98 457071 4358400 240.00 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 15 -Jul 2010 Signature 240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund