HomeMy WebLinkAbout196766 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365243 Page 1 of 1
ONE CIVIC SQUARE PATTI DINKA CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 13432 DUMBARTON ST
CARMEL IN 46032 CHECK NUMBER: 196766
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 45.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 600726
Payment Date: 04/12/11
Household 20900
Monon Community Center APR 2 la 1 Patti Dinka Hm Ph: (317)706 -0672
Carmel IN 46032 13432 Dumbarton St. Wk Ph: (317)
Carmel IN 46032 Cell Ph: (571)277 -0681
Phone: (317)848 -7275 BY. itspsf@aol.com
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 32.00
Enrollee Name: George Dinka Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 313003 -37 Preschool Level 1 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 03/08/2011 (Cancelled)
Class Location: Ind Lesiure 2 Class Dates: 04/12/2011 to 04/26/2011
Monon Community Cntr 10:15A to 11:00A
Tu
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
ti
Cancel Reason: Advanced Request
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 13.00
Processed on 04/12/11 12:02:49 by ERM FEES CHANGED ON CANCELLED ITEMS 32.00
NET? AMOUNiTiFROMtC;ANCEIILEDiITEMSI k 32F00 =a
HH BALANCE APPLIED TO THIS RECEIPT 13.00
}iS �T�OTi4LAMOIINT�REFUNDEd n7,
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 45.00 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.
/Z
Authorized Signature Date Authorized Signature Date
l o Ella /b y 358Ycx�
Hop on: over to West Park for our annual Children's and Doggie Egg Hunts! The hunts will be filled with egg citing activities.
Children will be divided into their appropriate age groups: 0 -2 years, 3 -5 years, 6 -8 years, and 9 -11 years. Dogs will be divided
based on weight 0 -25 lbs and 26+ lbs. All dogs are required to be on a leash at all times. Both events are held outside, rain or
snow. There is no online or pre registration; you must register the day of.
Saturday, April 16
Children's 10:30am, $1 /child
Doggie 11 am, $3 /dog
West Park, 2700 W 116th Street
Page i
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.
Dinka, Patti Terms
13432 Dumbarton St. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4112/11 600726 Refund 45.00
Total 45.00
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.
Dinka, Patti Allowed 20
13432 Dumbarton St.
Carmel, IN 46032
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 600726 4358400 45.00 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
21 -Apr 2011
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund