HomeMy WebLinkAbout201405 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365651 Page 1 of 1
ONE CIVIC SQUARE LAURA SAILOR
CARMEL, INDIANA 46032 11586 MCKENZIE PARKWAY CHECK AMOUNT: $80.00
CARMEL IN 46032
CHECK NUMBER: 201405
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 80.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 722540
Payment Date: 09/02/11
Household 8531
Monon Community Center Laura Sailor Hm Ph: (317)810 -9327
Carmel IN 46032 11586 Mckenzie Parkway Wk Ph: (317)650 -4945
Carmel IN 46032 Cell Ph: (317)835-5679
twsnc@hotmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 80.00
Enrollee Name: Jai Sailor Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 216283 01 Medieval Pottery 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 08/26/2011 (Cancelled)
Primary Instructor. Jeremy South✓
Class Location: Art Studio Class Dates: 09/06/2011 to 09/20/2011 B
Monon Community Cntr 6:OOP to 7:OOP SEA' 0 6 201
Tu
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 09/02/11 12:24:47 by LVA FEES CHANGED ON CANCELLED ITEMS 80.00
NET AMOUNT FROM CANCELLED ITEMS 80.00
TOTAL AMOUNT REFUNDED 80.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 80.00 Made By REFUND FINAN With Reference low enrollment
All refunds are subject to State Board of Accounts claim procedure and may take -4-6 to process. A check will be
Z o cash or credit card refunds.
orized Sign re Dad Authori d Sign ure ate
Volunteer with Us!
Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently seeking volunteers
for: Tour de Carmel (September 10), Barktember (September 11), and our Adaptive Programs (ongoing throughout the year).
If interested, please call Dana at 317.843.3868 or register online at https: //2011 cprv. theregistrationsystem .com /en/l0331
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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.
Sailor, Laura Terms
11586 McKenzie Parkway Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/11 722540 Refund 80.00
.f
Tbtal 80.00
I 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.
Sailor, Laura Allowed 20
11586 McKenzie Parkway
Carmel, IN 46032
In Sum of
80.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 722540 4358400 80.00 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
9 -Sep 2011
Llool Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund