HomeMy WebLinkAbout194400 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365057 Page 1 of 1
ONE CIVIC SQUARE JULIE WEMHOFF
CARMEL, INDIANA 46032 13451 VOILET WAY CHECK AMOUNT: $28.00
CARMEL IN 46032 CHECK NUMBER: 194400
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 28.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 561459
Payment Date: 01/14/11
Household 21621
4
Smoky Row Elementary L-,, 1 2011 Julie Wemhoff Hm Ph: 317 818 -0074
900 West 136th Street 13451 Violet Way
Carmel IN 46032 Q• Carmel IN 46032 Cell Ph: (317)645-6779
Phone: (317)848 -7275 jwemhoff @aol.com
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 28.00
Enrollee Name: Tyler'Wemhoff Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 486081 -04 B -Ball wl Character 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 12/15/2010 (Cancelled)
Class Location: Smoky Row Elem Class Dates: 01/20/2011 to 02/10/2011
Smoky Row Elementary 2:45P to 3:45P
900 West 136th Street Th
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 01/14/11 18:43:53 by AEB FEES CHANGED ON CANCELLED ITEMS 28.00
NET AMOUNT FROM CANCELLED ITEMS 28:00=
TOTAL AMOUNT REFUNDED
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 28.00 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 check will be
issued. No cash or credit card refunds.
J J
Authoriz ature Date Authorized Signature Date
Mothers, bring your little prince to Prince Charming's Ball and share a Valentine's evening of enchantment and wonder at this
ballroom -style event. The event will be held on Friday, February 4 from 6 -9pm at the MCC. Fee is $15 /person. Register at
www.carmeiclayparks.com. Pre registration is required (activity# 319047 -01).
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Wemhoff, Julie Terms
13451 Violet Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/11 561459 Refund 28.00
Total 28.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
Wemhoff, Julie Allowed 20
13451 Violet Way
Carmel, IN 46032
In Sum of$
28.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 561459 4358400 28.00 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
27 -Jan 2011
Signature
28.00 Accounts Payable Coordinator,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund