HomeMy WebLinkAbout198509 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365427 Page 1 of 1
ONE CIVIC SQUARE NANCY FRAUHIGER
CARMEL, INDIANA 46032 1744 CREEKSIDE LANE WEST CHECK AMOUNT: $74.00
CARMEL IN 46032 CHECK NUMBER: 198509
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 74.00 REFUND
ACTIVITY REFUND RECEIPT
Receipt 638612
Payment Date: 06/13/11
Household 4974
Monon Community Center Nancy Frauhiger Hm Ph: (317)815 -8416
Carmel IN 46032 1744 Creekside Lane., W. Wk Ph: (317)696 -8362
Carmel IN 46032 Cell Ph: (317)501 -3535
nancyedg@sbcglobal.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 74.00
Enrollee Name: Nancy Frauhiger Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 117203 -01 Abstract Painting 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/05/2011 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Art Studio Class Dates: 07/14/2011 to 08/18/2011 y
Monon Community Cntr 6:30P to 8:30P 9 P
Th
Carmel IN 46032 Scheduled Sessions: 6
(317)848 -7275 J 201
Cancel Reason: low enrollment ]BY:
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/13/11 13:03:45 by MML FEES CHANGED ON CANCELLED ITEMS 74.00
NETAMOUNT'FROMZCANCELLED ITEMS": >?74.00-,
TOTAL *AMOUNTREFUNDEDn°,
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 74.00 Made By REFUND FINAN With Reference Advanced request
All refunds e s bj 1 to tate Board of Accounts claim procedure and may to e s to process. A check will be
issued. o as or dit and refunds.
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Due to unpredictable weather throughout the night, Family Campout has been cancelled and will be postponed until next
Friday, June 17 -18. Still interested? Signups will be accepted through Thursday, June 16. If you are unable to attend because
of the change, please call Sarah at 317.573.5243.
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.
Frauhiger, Nancy Terms
1744 Creekside Lane, W. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/11 638612 Refund 74.00
Total 74.00
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.
Frauhiger, Nancy Allowed 20
1744 Creekside Lane, W.
Carmel, IN 46032
In Sum of
74.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 638612 4358400 74.00 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
16 -Jun 2011
P�
Signature
74.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund