HomeMy WebLinkAbout199509 07/20/2011 a_ CITY OF CARMEL, INDIANA VENDOR: 365484 Page 1 of 1
ONE CIVIC SQUARE ABBY HILBRICH
I CARMEL, INDIANA 46032 12463 SPRINGBROOKE RUN CHECK AMOUNT: $45.00
CARMEL IN 46033
CHECK NUMBER: 199509
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 45.00 REFUND
ACTIVITY REFUND RECEIPT
Receipt 662998
Payment Date: 07/07/11
Household 36063
Monon Community Center Abby Hilbrich
Carmel IN 46032 12463 Springbrooke Run Wk Ph: (317)538 -7653
Carmel IN 46033 Cell Ph: (317)373-2101
abbylynn28@sbcglobal.net
Phone: (317)848-7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 45.00
Enrollee Name: Arena Hilbrich Fees Tax Discount Prey Paid Cur Paid Amount Due
Activity Number: 115121 -06 Parent Child Tumbl 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/17/2011 (Cancelled)
Class Location: Gymnasium B Class Dates: 07/16/2011 to 08/06/2011
Monon Community Cntr 3:15P to 3:45P
Sa
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 07/07/11 11:18:09 by LVA FEES CHANGED ON CANCELLED ITEMS 45.00
i'NET;'AMOUNT`FROM'CANCELLED ITEMS?"
TTOTAL'- AMOUNT'REFUNDED 45:00u<'u
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 45.00 Made By REFUND FINAN With Reference low enrollment
All rqrf. nds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
iss ed. o cash o redit card refunds.
Aut rue "'g atu Date Autho ed Sy" 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..lt's_a great
event; you do not want to miss out!_ t_
B JUL 2011
BY:
cp x'35 �4Db
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.
Hilbrich, Abby Terms
12463 Springbrooke Run Date, Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
717111 662998 Refund 45.00
Total 45.00
f 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
20_
Clerk Treasurer
Voucher No. Warrant No.
Hilbrich, Abby Allowed 20
12463 Springbrooke Run
Carmel, IN 46033
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT41TITLE AMOUNT Board Members
Dept
1096 -42 662998 4358400 45.00 I 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
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund