HomeMy WebLinkAbout199376 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365480 Page 1 of 1
ONE CIVIC SQUARE THERESA SONAR
CARMEL INDIANA 46032 3845 BRACH CREET COURT CHECK AMOUNT: $56.00
ZIONSVILLE IN 46077
CHECK NUMBER: 199376
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 56.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 663609
Payment Date: 07/07/11
Household 2076
Monon Community Center Theresa Bonar Hm Ph: (317)733 -0387
Carmel IN 46032 3845 Branch Creek Ct. Wk Ph: (317)
Zionsville IN 46077 Cell Ph: (317)753-3175
rtbonar @att.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 44.00
Enrollee Name: Kevin Bonar Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 116329 -02 Flag Football 0.00 0.00 0.00 0.00 0.00
Enroliment Date: 04/10/20.11 (Cancelled),
Primary Instructor: Motions Inc
Class Location: West park Field 6 Class Dates: 07/11/2011 to 08/01/2011. r
West Park 7:OOP to 7:45P�
2700 W. 116th St. M
n E
Carmel IN 46032 Scheduled Sessions: 4 J
(317)848 7275 tr 12011
Cancel Reason: Low Enrollment
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 18.00
Processed on 07/07/11 14:27:54 by JEO FEES CHANGED ON CANCELLED ITEMS 44.00
NET AMOUNT FROM CANCELLED ITEMS 44.00
HH BALANCE APPLIED TO THIS RECEIPT 12.00
TOTAL AMOUNT REFUNDED 56.00
NEW NET CREDIT HOUSEHOLD BALANCE 6.00
Refund of 56.00 Made By REFUND FINAN With Reference Low Enrol;m6nt
All ref ds are.subject to State Board of Accounts claim procedure and may take 4 -6 weeks to rocess. A check will be
issue No cash or it card refunds.
utho .ed Sig atu Date Autho natur 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 10am -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!
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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.
Bonar, Theresa Terms
3845 Brach Creek Ct Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
717111 663609 Refund 56.00
Total 56.00
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.
Bonar, Theresa Allowed 20
3845 Brach Creek Ct
Zionsville, IN 46077
In Sum of
56.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 663609 4358400 56.00 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
13 -Jul 2011
Signature
56.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund