HomeMy WebLinkAbout199235 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365449 Page 1 of 1
ONE CIVIC SQUARE JULIE WEMHOFF
t 1 CARMEL, INDIANA 46032 CHECK AMOUNT: $93.00
13451 VIOLET WAY
a CARMEL IN 46032 CHECK NUMBER: 199235
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 93.00 REFUND
ACTIVITY REFUND RECEIPT
Receipt 653268
Payment Date: 06/29/11
Household 21621
Monon Community Center Julie Wemhoff Hm Ph: (317)818 -0074
Carmel IN 46032 13451 Violet Way
Carmel IN 46032 Cell Ph: (317)645 -6779
jwemhoff@aol.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 93.00
Enrollee Name: Connor Wemhoff Fees Tax Discount Prey Paid Cur Paid Amount Due
Activity Number: 476009 -30 SSA (Basketball) 62.00 0.00 62.00 0.00 0.00
Enrollment Date: 03:09/2011 .(Cancelled)
Class Location: Gymnasium C Class Dates: 06/27/2011 to 07/01/2011
Monon Community Cntr 9:OOA to 3:OOP
M,Tu,W,Th,F
Carmel-IN -46032 Scheduled Sessions: 5
(3-# -7)48 -7275
Cancel Reason: injured back unable to participate in camp; attended 2 days prorated refund
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/29/11 15:20:47 by JAB FEES CHANGED ON CANCELLED ITEMS 93.00
C� �:TOTALryAMOON TR FUNDED ITEMS 93:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 93.00 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
tssu No cash or credit card refunds.
6 61 Z-11
Autho zed Signature Date Authorized Signature Date
Kids, get your parents to take you to our Touch a Truck event. There are a ton of amazing trucks and vehicles onsite for you to
explore. You can run around them, climb on them, and honk their horns. How cool is that This event is held rain or shine and
will take place on Wednesday, July 27 from 1Oam -12pm at the Carmel High School Stadium (136th Street, west of Keystone).
The fee is $2/child and registration must be completed online at www.carmelclayparks.com prior to the event. It's a great
event; you do not want to miss out!
3 2011 V
F uiol
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,
Wemhoff, Julie Terms
13451 Violet Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6129111 653268 Refund 93.00
Total 93.00
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Wemhoff, Julie Allowed 20
13451 Violet Way
Carmel, IN 46032
In Sum of
93.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1082 -98 653268 4358400 93.00 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
30 -Jun 2011
�'net
y Signature
93.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund