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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