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Home My WebLink About194341 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365052 Page 1 of 1 a ONE CIVIC SQUARE TRACY SCHNASE CHECK AMOUNT: $116.00 ra' CARMEL, INDIANA 46032 5715 CANTIGNY WAY N CARMEL IN 46033 CHECK NUMBER: 194341 CHECK DATE: 2/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 61.00 PARKS DEPARTMENT REFU 1096 4358400 55.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 567794 Payment Date: 01/26/11 Household 5735 Monon Community Center Tracy Schnase Hm Ph: (317)566 -0640 Carmel IN 46032 5715 Cantigny Way N Wk Ph: (317)917 -6561 Carmel IN 46033 Cell Ph: (317)997 -7233 tschnase @indy.rr.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 48.00 Enrollee Name: Dayton Schnase Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 313008 -09 Learn to Swim Lvl 3 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 1210112010 (Cancelled) Class Location: Indoor Lap Pool 3 Class Dates: 02/01/2011 to 0 2122120 1 1 Monon Community Cntr 4:05P to 5:OOP Tu Carmel, IN 46032 Scheduled Sessions: 4 JAN 2 7 1011 (317)848 -7275 Cancel Reason: Advanced Request BY: PREVIOUS NET CREDIT HOUSEHOLD BALANCE 13.00 Processed on 01126/11 13:22:03 by ERM FEES CHANGED ON CANCELLED ITEMS 55.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00 ,:NET:AMOUNT FROM CANCELLED:ITEMS -48.00 HH BALANCE APPLIED TO THIS RECEIPT 13.00 .T0 REFUNDED 61:00, NEW NET HOUSEHOLD BALANCE 0.00 Refund of 61.00 Made By REFUND FINAN With Reference Advanced Request Rewards Points refunded on this receipt: 0.70 Household Reward Point Balance: 28.20 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. I Authorized Signature Date Authorized Signature Date 16q& -to. 4 1 uo 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.carmelclayparks.com. Pre registration is required (activity# 319047 -01). Page 1 ACTIVITY REFUND RECEIPT Receipt 567980 Payment Date: 01/27/11 Household 5735 Monon Community Center Tracy Schnase Hm Ph: (317)566 -0640 Carmel IN 46032 5715 Cantigny Way N Wk Ph: (317)917 -6561 Carmel IN 46033 Cell Ph: (317)997 -7233 tschnase @indy.rr.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 55.00 Enrollee Name: Dayton Schnase Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 313008 -19 Learn to Swim Lvl 3 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 12/01/2010 (Cancelled) Class Location: Indoor Lap Pool 3 Class Dates: 03/08/2011 to 03/29/2011 Monon Community Cntr 4:05P to 5:OOP Tu Carmel, IN 46032 Scheduled Sessions: 4 (317)848 -7275 Cancel Reason: Advanced Request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 01/27/11 09:58:52 by ERM FEES CHANGED ON CANCELLED ITEMS 55.00 NET AMOUNT'F.ROWCANCELLED ITEMS 55.00 TOTAL:AMOUNT;REFUNDED 55.00. NEW NET HOUSEHOLD BALANCE 0.00 Refund of 55.00 Made By REFUND FINAN With Reference Advanced Request 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. f Authorized Signature Date Authorized Signature Dale /vg�.lo. �l� SaY�v 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 $15 /person. Register at www.carmelclayparks.com. Pre registration is required (activity# 319047 -01). t J AN 2 7 1011 Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL. An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Schnase, Tracy Terms 5715 Cantigny Way N Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1126111 567794 Refund 61.00 1127111 567980 Refund 55.00 Total 116.00 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. Schnase, Tracy Allowed 20 5715 Cantigny Way N Carmel, IN 46033 In Sum of$ 116.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 567794 4358400 61.00 1 hereby certify that the attached invoice(s), or 1096 -10 567980 4358400 55.00 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 f Dorn Signature 116.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund