HomeMy WebLinkAbout198316 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365398 Page 1 of 1
ONE CIVIC SQUARE SARAH ZOFKIE CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 5914 TRADING POST PLACE
CARMEL IN 46033 CHECK NUMBER: 198316
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 192.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 620325
Payment Date: 05/25/11
Household 36745
Monon Community Center Sarah Zofkie Hm Ph: (317)569 -8310
Carmel IN 46032 5914 Trading Post Place
Carmel IN 46033 Cell Ph:
Phone: (317)848 -7275 szofkie @indy.rr.com
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 192.00 192.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 192.00
Processed on 05/25/11 12:45:04 by BJJ NEW REFUND AMOUNT 192.00
TOTAL REFUNDABLE.AMOUNT
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 192.00 Made By REFUND FINAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. cash or credit ca nds.
A t ed 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 6:00pm. 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 -11am
$40 /family
West Park, 2700 W 116th Street (1�
JUN 0 3 1011
BY:
2
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.
Zofkie, Sarah Terms
5914 Trading Post Place Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/25/11 620325 Refund 192.00
Total 192.00
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.
Zofkie, Sarah Allowed 20
5914 Trading Post Place
Carmel, IN 46033
I n Sum of
192.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE'
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 620325 4358400 192.00 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
6 -Jun 2011
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund