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Home My WebLink About200935 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365634 Page 1 of 1 ONE CIVIC SQUARE KAREN LAHR i'. CARMEL, INDIANA 46032 C/O PARKS CHECK AMOUNT: $150.00 CHECK NUMBER: 200935 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 150.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 715987 Payment Date: 08/17/11 Household 39096 Monon Community Center Karen Lahr Hm Ph: (317)663 -4996 Carmel IN 46032 1433 West Main St Carmel IN 46032 Cell Ph: karenwlahr@gmail.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details Enrollee Name: Nolan Lahr Fees Tax Discount Prev Paid Cur Paid Amount DWe Activity Number: 113020 -02 WSl Course 85.00 0.00 0.00 85.00 0.00 Enrollment Date: 08/17/2011 (Enrolled Transfer from 313020 -01 (WSI Class)) Class Location. Multi- Purpose Room Class Dates: 08/20/2011 to 08/28/2011 Monon Community Cntr 9:OOA to 6:OOP U,Sa Carmel, IN 46032 Scheduled Sessions: 4 3 (317)848 -7275 a AUG 1 1011 Special Questions: Check if this is a Guest Registration: No Check if this is an Employee Registration: Yes a PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/17/11 14:13:32 by ERM FEES ADJUSTED ON CHANGED ITEMS 150.00 NET-AMOUNT FROM.CHANGED ITEMS 150.00 C�G TOTAL AMOUNT.RE 150.00 1pe. k t Af NEW NET HOUSEHOLD BALANCE 0.00 Refund of 150.00 Made By REFUND FINAN With Reference Check Refund Payment of 85.00 Made By Activity Registration Credit Balance All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. &11'71 Authorized Signature Date Authorized Signature Date le 76 !a• /3s bVvc:) Join us for St. Vincent Tour de Carmel, a bike ride along 10 -mile and 20 -mile routes through the city of Carmel. Rest stops will have a variety of healthy snacks, drinks and entertainment. After the ride, the finish line will offer more entertainment and refreshments. The cost is $8 per rider ($10 for same dayday -of registration). Pre register online at www.carmelclayparks.com or pick up a form at the Monon Community Center. All participants will receive a goodie bag and a T -shirt if registered on or before August 26. The Adaptive 10 -mile Ride is for individuals with special needs only. Individuals will ride as a group on the 10 -mile route. Staff will be staggered within the group throughout the ride. Group will meet at the Monon Community Center in the designated tent at the start line for check -in at 8:00 a.m. Group will begin the ride at 8:30 a.m. sharp. 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. Lahr, Karen Terms 1433 West Main St Date Due Carmel, IN 46032 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17111 715987 Refund 150.00 Total 150.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Lahr, Karen Allowed 20 1433 West Main St Carmel, IN 46032 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #frITl-E AMOUNT Board Members Dept 1096 -10 715987 4358400 150.00 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 26 -Aug 2011 Arhjpnn yh Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I