HomeMy WebLinkAbout198245 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365389 Page 1 of 1
ONE CIVIC SQUARE LINDSAY RAIMONDI
CHECK AMOUNT: $118.00
CARMEL, INDIANA 46032 12725 uMeERLOST DRIVE
CARMEL IN 46033 CHECK NUMBER: 198245
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 118.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 618653
Payment Date: 05/19/11
c Household 42001
Monon Community Center Lindsay Raimondi Hm Ph: (317)384 -7891
Carmel IN 46032 12725 Limberlost Dr
Carmel IN 46033 Cell Ph: (317)317 -8447
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 118.00
Enrollee Name: Kristina Rairnondi Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 115004 -02 Lil' Kicker Thumpe 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 05/02/2011 (Cancelled)
Class Location: Carey Grove Field Class Dates: 06/03/2011 to 08/05/2011
Carey Grove Park 10:30A to 11:20A
14001 N. Carey Road F
Carmel, IN 46032 Scheduled Sessions: 10
(317)848 -7275
Cancel Reason: advanced reuqest
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 05/19/11 08:27:56 by LVA FEES CHANGED ON CANCELLED ITEMS 125.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00
NET AMOUNT FROM' CANCELLED ITEMS',:•'' 118:00=
TOTAL AMOUNT REFUNDED »9, x'1,18.00'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 118.00 Made By REFUND FINAN With Reference advanced 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 c. No cash or credit.card refunds.
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4�� orized S ature Dale 1 Authorized Xignature 6ate
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 -11 am
$40 /family
West Park, 2700 W 116th Street
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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.
Terms
Raimondi, Lindsay Date Due
12725 Limberlost Dr
Carmel, IN 46033
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 118.00
5/19111 618653 Refund
Total 118.00
1 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
20
Clerk- Treasurer
Voucher No. Warrant No.
Raimondi, Lindsay Allowed 20
12725 Limberlost Dr
Carmel, IN 46033
In Sum of
118.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -32 618653 4358400 118.00 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
2 -Jun 2011
Signature
118.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund