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Home My WebLink About196948 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365249 Page 1 of 1 Q ONE CIVIC SQUARE KAREN SPITZNOGLE CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 1129 FAIRBANKS DRIVE CARMEL IN 46033 CHECK NUMBER: 196948 CHECK DATE: 4/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 160.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 600802 Payment Date: 04/12/11 Household 5202 Monon Community Center Karen Spitznogle Hm Ph: (317)574 -0307 Carmel IN 46032 1129 Fairbanks Dr Wk Ph: (317)582 -1700 Carmel IN 46033 Ext.493 Phone: (317)848 -7275 jkspitznogle@yahoo.com Cell Ph: (317)752-6567 Fed Tax ID #35- 6000972 Enrollment Details Enrollee Name: Monica Spitznogle Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 476007 -02 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 06/06/2011 to 06/10/2011 Monon Community Cntr 8:30A to 5:30P i�f7 M,Tu,W,Th,F L l�l Carmel, IN 46032 Scheduled Sessions: 5 f (317)848 -7275 1 AP 201 Special Questions: Child's T -Shirt Size By Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476007 -03 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Hate: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 06/13/2011 to 06/17/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 476007 -04 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 06/20/2011 to 06/24/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 476007 -06 Adventures in Art 126.00 0.00 0.00 128.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Page 1 ACTIVITY REFUND RECEIPT Receipt 600802 Payment Date: 04/12/2011 Household 5202 Class Location: Party Rooms A B Class Dates: 07/05/2011 to 07/08/2011 Monon Community Cntr 8:30A to 5:30P Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 4 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 476007 -07 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 07/11/2011 to 07/15/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number. 476007 -08 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 07/18/2011 to 07/22/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 476007 -09 Adventures in Art 160.00 0.00 0.00 160.00 0.00 Enrollment Date: 04/12/2011 (Enrolled) Class Location: Party Rooms A B Class Dates: 07/25/2011 to 07/29/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Special Questions: Child's T -Shirt Size Child's Swimming Level Enrollee Name: Monica Spitznogle Fees Tax piscount Prey Paid Cur Paid Amount Due Activity Number: 476007 -01 Adventures in Art 128.00 0.00 0.00 126.00 0.00 Enrollment Date: 04/12/2011 (Enrolled Transfer from 476007 -10 (Adventures in Art)) Page 2 ACTIVITY REFUND RECEIPT Receipt 600802 Payment Date: 04/12/2011 Household 5202 Class Location: Party Rooms A B Class Dates: 05/31/2011 to 06/03/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 4 MME (317)848 -7275 0 JA a Special Questions: Child's T Shirt Size YM A P R 1 y 1011 Child's Swimming Level Int BY: PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04/12/11 14:21:02 by JAB FEES ADJUSTED ON CHANGED ITEMS 34.00 NET AMOUNT FROM CHANGED ITEMS 34.00- TOTAL AMOUNT REFUNDED 34.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 34.00 Made By REFUND FINAN With Reference check refund Payment of 1,216.00 Made By Activity Registration Credit Balance AI refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be su .n cash or credit card refunds. A ed 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 Ibs 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 i l.• V V G �V,V z-_�5��- Page 3 ACTIVITY REFUND RECEIPT Receipt 601546 Payment Date: 04/14/11 Household 5202 Morton Community Center Karen Spitznogle Hm Ph: (317)574 -0307 Carmel IN 46032 1129 Fairbanks Dr Wk Ph: (317)582 -1700 Carmel IN 46033 Ext.493 jkspitznogle@yahoo.com Cell Ph: (317)752-6567 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 126.00- 126.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 126.00 Processed on 04/14111 0 845:29 by JAB NEW REFUND AMOUNT 126.00 TOTAL REFUNDABLE AMOUNT 126.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 126.00 Made By REFUND FINAN With Reference check refund All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be `cash or credit card refunds. Au a 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 Ibs 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, $3 1dog West Park, 2700 W 116th Street Z U n Y t_.�u.'Vt, o� aPR 5 -ray 1 AV U, V� ��Vv (A_ BY: Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Spitznogle, Karen Terms 1129 Fairbanks Dr Date Due Carmel, IN 40633 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4112111 600802 Refund 34.00 4114/11 601546 Refund 126.00 Total 160.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Spitznogle, Karen Allowed 20 1129 Fairbanks Dr Carmel, IN 40633 In Sum of$ 160.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1082 -4 600802 4358400 34.00 1 hereby certify that the attached invoice(s), or 1082 -1 601546 4358400 126.00 bili(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 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund