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HomeMy WebLinkAbout197828 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365299 Page 1 of 1 ONE CIVIC SQUARE KIM SLIDER r CARMEL, INDIANA 46032 CHECK AMOUNT: $29.00 4925 JENNINGS DR CARMEL IN 46033 CHECK NUMBER: 197828 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 612212 29.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 612212 Payment Date: 05/09/11 Household 382 Monon Community Center ti' 9 Kim Suder Hm Ph: (317)844 -9624 Carmel IN 46032 �;I 4925 Jennings Dr. 20]1 rsudee44Cao m Cell Ph: M Phone: (317)848 -7275 Fed Tax ID #35- 6000972 BY: Refund Details Orio Bal Refund New Bal Module: Activity Registration 29.00- 29.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 29.00 Processed on 05/09/11 12:32:21 by JAB NEW REFUND AMOUNT 29.00 TOTAL;REFUNDABLE °AMOUNT 29.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 29.00 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 issued. o cash or credit card refunds. u r' ad Signature Date Authorized Signature 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:OOpm. 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 -11am $40 /family &9h4 West Park, 2700 W 116th Street "A y 1 6 201 1`1 Uhl` v BY. ��rt w I �v� A u�vl �J Y! l V V W 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. Suder, Kim Terms 4925 Jennings Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s) Amount D 29.00 5!9111 612212 Refund Total 29.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. Suder, Kim Allowed 20 4925 Jennings Dr Carmel, IN 46033 In Sum of 29.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -41 612212 4358400 29.00 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 19 -May 2011 Signature 29.00 Accounts Payabie Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund