HomeMy WebLinkAbout196976 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365250 Page 1 of 1
a ONE CIVIC SQUARE DAVID VAN HOOSE
0 CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 10518 BROOKVIEW DRIVE
CARMEL IN 46032 CHECK NUMBER: 196976
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 24.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 600258
Payment Date: 04/11/11
Household 19386
Monon Community Center David Van Hoose Hm Ph: (317)581 -8840
Carmel IN 46032 10518 Brookview Drive Wk Ph: (317)581 -8840
Carmel IN 46032 Cell Ph: (317)514-5093
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 24.00
Enrollee Name: Amanda Van Hoose Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 317400 -01 Capoeira 0.00 0.00 100 0.00 0.00
Enrollment Date: 04/04/2011 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Multi- Purpose Room Class Dates: 04/05/2011 to 04/28/2011 T&CE MPR IUM
Monon Community Cntr 7:OOP to 8:30P
Tu,Th
Carmel, IN 46032 Scheduled Sessions: 8 APR 1, 4 2011
(317)848 -7275
Skip Days 03/22/2011
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 04/11/11 13:41:51 by MML FEES CHANGED ON CANCELLED ITEMS 24.00
NET:AMOUNT FROM,CANCELL'ED',ITEMS,' 24 °00
TOTAL AMOUNT REFUNDED
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 24.00 de By REFUND FINAN With Reference low enrollment
A!I refunds�ar su t t e Bo of Accounts claim procedure and may take weeks to process. A check will be
issued. No, edits rd ref reds.
P I i d ignatu/ D to �t rued 74ture ate
Kq�, _--o 4-S S M
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 1lam, $3 /dog
West Park, 2700 W 116th Street
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.
Van Hoose, David Terms
10518 Brookview Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
24.00
4/11/11 600258 Refund
Total 24.00
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.
Van Hoose, David Allowed 20
10518 Brookview Drive
Carmel, IN 46032
In Sum of
24.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 600258 4358400 24.00 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
24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund