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Home My WebLink About196985 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365251 Page 1 of 1 ONE CIVIC SQUARE KELSEY WILLIAMS CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 CIO PARKS DEPARTMENT CHECK NUMBER: 196985 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 85.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 600698 Payment Date: 04/12/11 Household 22999 Monon Community Center Kelsey Williams Hm Ph: (317)400 -8606 Carmel IN 46032 Cell Ph: Phone: (317)848-7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 85.00 Enrollee Name: Kelsey Williams Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 313027 -01 LGI Class 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 04111/2011 (Cancelled) Class Location: Conference Room East Class Dates: 04/16/2011 to 04/30/2011 Monon Community Cntr 10:00A to 8:001P Sa Carmel, IN 46032 Scheduled Sessions: 3 (317)848 -7275 Cancel Reason: Advanced Request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04112/11 10:51:54 by ERM FEES CHANGED ON CANCELLED ITEMS 85.00- f 6NET67AMOUNTVFROWCANCELLEWTEMS" X85 t10 :gTLO,TiAL- 'AMOUNTiREFUNDED. '�1_ k NEW NET HOUSEHOLD BALANCE 0.00 Refund of 85.00 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. Authorized Signature Date Authorized Signature Date 10% l0, (435 &W60 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. D Saturday, April 16 7 9 9 I F 191 Children's 10:30am, $1 /child Doggie 11 am, $3 /dog A 2 2 0 11 West Park, 2700 W 116th Street C BY: C.kect S IO Lku 6 'Xni t0 C0.Vt !"iCC i 0f Ct�C 1IU�r N ot R uaXlc oLlU F" L Z WIIII`ams Page #1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Williams, Kelsey Terms Date Due Invoice Invoice Description Hate Number (or note attached invoice(s) or bill(s)) Amount 4112111 600698 Refund 85.00 Tota 1 85.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Williams, Kelsey Allowed 20 In Sum of$ 85.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rFiTLE AMOUNT Board Members Dept 1096 -10 600698 4358400 85.00 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 85.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund