HomeMy WebLinkAbout188315 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364497 Page 1 of 1
ONE CIVIC SQUARE JULIE FAIRWEATHER
CARMEL, INDIANA 46032 10410 CHARTER OAKS CHECK AMOUNT: $39.60
CARMEL IN 46032
o� o CHECK NUMBER: 188315
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1082 4358400 470952 39.60 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 470952
Payment Date: 07/12/10
Household 3182
Monon Community Center Julie Fairweather Hm Ph: (317)581 -9651
Carmel IN 46032 10410 Charter Oaks
Carmel IN 46032 Cell Ph: (317)697 -1639
jairweather@indy.rr.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
ROSTER CHANGE Refund Of 39.60
Enrollee Name: Mitchell Fairweather Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476009 -11 Skyhawks Sports 59.40 0.00 59.40 0.00 0.00
Enrolment Date: 06/15/2010 (Enrolled)
Class Location: Skate Park Class Dates. 06/21/2010 to 06(2512010
Monon Community Cntr 11:30A to 1:30P
M,Tu,W,Th, F
Carmel, IN 46032 Scheduled Sessions 5
(317)848 -7275
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 07/12/10 13:29:01 by BJJ FEES ADJUSTED ON CHANGED ITEMS 39.60
NET AMOUNT FROM CHANGED ITEMS 39.60-
TOTAL AMOUNT REFUNDED
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 39.60 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 check will be
issued, o cash or credit card refunds.
WI(o
Aut ed Signature Date Authorized Signature Date
J I 2010
BY:
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.
Terms
Fairweather, Julie
Date Due
10410 Charter Oaks
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
39.60
7112110 470952 Refund
Total 39.60
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.
Fairweather, Julie Allowed 20
10410 Charter Oaks
Carmel, IN 46032
In Sum of
39.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -98 470952 4358400 39.60 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
29 -Jul 2010
Signature
39.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund