197826 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365298 Page 1 of 1
ONE CIVIC SQUARE JOSHUA STONEKING
CARMEL, INDIANA 46032 3439 EDEN PARK DR CHECK AMOUNT: $16.36
6 «0M CARMEL IN 46033 CHECK NUMBER: 197826
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 612925 16.36 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 612925
Payment Date: 05/10/11
Household 36883
Monon Community Center Joshua Stoneking Hm Ph: (317)645 -6671
Carmel IN 46032 3439 Eden Park Dr.
Carmel IN 46033 Cell Ph: (317)679-7427
brandiel0774@aol.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 16.36- 16.36 0.00
PREVIOUS NET HOUSEHOLD BALANCE 16.36
Processed on 05/10/11 13:05:39 by LVA NEW REFUND AMOUNT 16.36
TOTAL REFUNDABLE AMOUNT, 16.36
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 16.36 Made By REFUND FINAN With Reference prorated request
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issue o cash or credit card refunds.
Authorized Sign e Date Autho i ri7Cd Sign ure Date
Load up the kids, dig out your tents, and head over to West Park for our Family Campout. Campers will chow down on tasty
camping classics such as beans, hotdogs, and hamburgers. Then we will all enjoy family games, and a movie under the stars.
The film will be How to Train Your Dragon (PG). Night owls are then invited to join a late night hike around the park.
Participants must bring their own tent, bug spray, and flashlights- we will provide the rest. Fee includes dinner, a light breakfast,
and all activities. Tent setup is between 4:30 and 6:00pm. Pre registration is required. In case of inclement weather, the rain
date will be June 17 -18. Please call Sarah with any special requests due to allergies /vegetarian by May 27.
June 10 -11
4:30pm -1lam
$40 /family
West Park, 2700 W 116th Street
lO PA 16 1011
BY
f
►�s�r U CA K0
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.
Stoneking, Joshua Terms
3439 Eden Park Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5110111 612925 Refund 16.36
Total 16.36
I 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.
Stoneking, Joshua Allowed 20
3439 Eden Park Dr
Carmel, IN 46033
In Sum of
16.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 612925 4358400 16.36 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
19 -May 2011
Signature
16.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund