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
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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