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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. I �.3 j 4u1h d Sig nature ate t Au or' ed Si alure bat 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