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HomeMy WebLinkAbout196939 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365247 Page 1 of 1 ONE CIVIC SQUARE ANN SHINKLE CHECK AMOUNT: $1,275.00 CARMEL, INDIANA 46032 4464 REPASS DRIVE WESTFIELD IN 46074 CHECK NUMBER: 196939 CHECK DATE: 4/26/2011 DEPA RTMENT ACCOU PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1082 4358400 1,275.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt# 602283 Payment Date: 04/14/11 Household 34399 West Clay Elementary Ann Shinkle Hm Ph: (317)344 -2337 3495 W. 126th St. 4464 Repass Drive Carmel IN 46032 Westfield IN 46074 Cell Ph: annshinkle@gmaii.com (317)844 -9961 nnshinkle @gmail.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 1,243.00 Enrollee Name: Lauren Shinkle Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476001 -30 Vacation Station 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 01/10/2011 (Cancelled) Class Location: Creekside Middle Sch Class Dates: 05/31/2011 to 07/29/2011 Creekside Middle Sch 7:OOA to 6:OOP 3525 W. 126th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 44 (317)848 -7275 Cancel Reason: no longer going PREVIOUS NET CREDIT HOUSEHOLD BALANCE 32.00 Processed on 04/14/11 18:02:45 by JLH FEES CHANGED ON CANCELLED ITEMS 1,250.00 SURCHARGE APPLIED AGAINST CANCELLED FEES O 7.00 r NET AMOUNT `FROM CANCELLED °ITEMS' 1,243.00 HH BALANCE APPLIED TO THIS RECEIPT 32.00 TOTAL AMOUNT REFUNDED 1,275a10 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 1,275.00 Made By REFUND FINAN With Reference AN refund re subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. cash or credit card refunds. r A thori d Signature Date Authorized Signature Date 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. y Saturday, April 16 �f�/}(� D 0 s Children's 1* $1 /child !0 r `1 r 1� APR Doggie 11am $3 /d $3 /dog V ,�v West Park, 2700 W 116th Street t BY. Page 1 v 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. Shinkle, Ann Terms 4464 Repass Drive Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4114/11 602283 Refund 1,275.00 Total 1,275.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Shinkle, Ann Allowed 20 4464 Repass Drive Westfield, IN 46074 In Sum of 1,275.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1082 -1 602283 4358400 1,275.00 1 hereby certify that the attached invoice(s), or bills) 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 1,275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund