HomeMy WebLinkAbout188107 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364446 Page 1 of 1
ONE CIVIC SQUARE ANNA WARD
a CARMEL, INDIANA 46032 11091 HINTOCKS CIRCLE CHECK AMOUNT: $55.00
CARMEL IN 46032
CHECK NUMBER: 188107
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 457076 55.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 457076
Payment Date: 06/29/10
Household 34220
Monon Community Center Anna Ward Hm Ph: (317)430 -7390
Carmel IN 46032 JUL 0 2010 11091 Hintocks Circle
Carmel IN 46032 Cell Ph:
award @wardstonellc.com
Phone: (317)848 -7275 BY:..
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 55.00
Enrollee Name: Alexander Ward Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476009 -20 Skyhawks Sports 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/06/2010 (Cancelled)
Class Location: Creekside Middle Sch Class Dates: 07/05/2010 to 07/09/2010
Creekside Middle Sch 10 :30A to 11:30A
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 0.00
Processed on 06/29/10 11:42:05 by LAA FEES CHANGED ON CANCELLED ITEMS 55.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 55.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 55.00 Made By REFUND FiNAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A che ck will be
issued. N cash or credit funds.
Au ized Signature Date Authorized Signature Date
Page 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.
Ward, Anna Terms
11091 Hintocks Circle Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/10 457076 Refund 55.00
Total 55.00
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.
Ward, Anna Allowed 20
11091 Hintocks Circle
Carmel, IN 46032
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO4 or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1082 -98 457076 4358400 55.00. 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
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund