HomeMy WebLinkAbout197729 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365295 Page 1 of 1
e ONE CIVIC SQUARE PAM MARSKE CHECK AMOUNT: $105.00
i, CARMEL, INDIANA 46032 3518 EDEN PLACE
CARMEL IN 46033 CHECK NUMBER: 197729
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 610458 105.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 610458
Payment Date: 05/02/11
Household 31451
Monon Community Center Pam Marske Hm Ph: (317)569 -9918
Carmel IN 46032 3518 Eden Place
Carmel IN 46033 Cell Ph:
Phone: (317)848 -7275 pjmarske5 @aol.com
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 105.00
Enrollee Name: Joe Marske Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 114650 -01 Youth Strength Train 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/15/2011 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Fitness Center Class Dates: 05/05/2011 to 06/23/2011
Monon Community Cntr 7:OOP to 8:OOP
Th
Carmel, IN 46032 Scheduled Sessions: 8
(317)848 -7275
Cancel Reason: LOW enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 05/02/11 12:00:36 by LWW FEES CHANGED ON CANCELLED ITEMS 105.00
NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 105.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 105.00 Made By REFUND FINAN With Reference Check refund
All refunds are subject to State Board of Accounts claim procedure and may take weeks to process. A check will be
issued. No ash Dr credit card refunds.
Authorized Signature Date Authori ed Si ature 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,.' tom,
June 10 -11
4:30pm -1lam MAY 16 2011 p
$40 /family
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
Marske, Pam Purchase Order No.
3518 Eden Place Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
5/2/11 610458 Refund Amount
105.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 105.00
with IC 5- 11- 10 -1.6
,20
Clerk Treasurer
Voucher No. Warrant No.
Marske, Pam Allowed 20
3518 Eden Place
Carmel, IN 46033
.In Sum of
105.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 610458 4358400 105.00 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
105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I