HomeMy WebLinkAbout198311 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365390 Page 1 of 1
ONE CIVIC SQUARE JULIE WRIGHT CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 10824 SELAIR DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 198311
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 40.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 625633
Payment Date: 06/01/11
Household 40289
Monon Community Center JULIE WRIGHT Hm Ph: (765)524 -9305
Carmel IN 46032 10824 SELAIR DR Wk Ph: (317)228 -1100
INDIANAPOLIS IN 46280 Cell Ph: (765)524-9305
Phone: (317)848 -7275 jawright331 @yahoo.com
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 40.00
Enrollee Name: JULIE WRIGHT Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 114525 -02 Women -Only Strength 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/02/2011 (Cancelled)
Class Location: Fitness Center Class Dates: 06/07/2011 to 06/21/2011
Monon Community Cntr 6:30A to 7:30A
Tu
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 7275
Cancel Reason: Low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/01/11 10:03:07 by LWW FEES CHANGED ON CANCELLED ITEMS 40.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 40.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 40.00 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. No cash or credit card refunds.
Authorized Signature Date Authorized ignature D to
IogCo. 22..i+3!S3
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 t
4:30pm -1lam 1 J
$40 /family
West Park, 2700 W 116th Street
BY:
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.
Wright, Julie Terms
10824 Selair Dr Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/11 625633 Refund 40.00
Total 40.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Wright, Julie Allowed 20
10824 Selair Dr
Indianapolis, IN 46280
In Sum of
40.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -22 625633 4358400 40.00 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
40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund