188085 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 364444 Page 1 of 1
4� ONE CIVIC SQUARE NANCY TOUMEY CHECK AMOUNT: $23.00
o CARMEL, INDIANA 46032 8312 ENCLAVE BLVD
FISHERS IN 46038 CHECK NUMBER: 188085
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 467726 23.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 467726
Payment Date: 07/09/10
Household 35540
Monon Community Center Nancy Tourney Hm Ph: (317)218 -2605
Carmel IN 46032 8312 Enclave Blvd.
Fishers IN 46038 Cell Ph:
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 23.00
Enrollee Name: Nancy Tourl Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number 107247 -01 You're On The Air 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 06/08/2010 (Cancelled)
Primary Instructor: SUCK A Voice
Class Location: Meeting Room Class Dates: 07/15/2010 to 07/15/2010
Monon Community Cntr 7:00P to 9:OOP
Th
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 -7275
Cancel Reason: advanced request
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 07/09110 06:21:58 by MML FEES CHANGED ON CANCELLED ITEMS 30.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00
NET AMOUNT FROM CANCELLED ITEMS 23.00
TOTAL AMOUNT REFUNDED 23.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 23.00 Aade By REFUND FINAN With Reference advanced request
All re r ub to S e Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
is h credi rd refunds.
A Ariz^ Signature Da Auth ized Signature Date
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JUL 1 4 2010 U�
Stye
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.
r
Tourney, Nancy Terms
8312 Enclave Blvd Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
719110 467726 Refund 23.00
Total 23.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Toumey, Nancy Allowed 20
8312 Enclave Blvd
Fishers, IN 46038
In Sum of
23.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -50 467726 4358400 23.00 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
23.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund