HomeMy WebLinkAbout201420 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365653 Page 1 of 1
ONE CIVIC SQUARE NICOLE SPEAR CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 2667 MILLGATE COURT
CARMEL IN 46033 CHECK NUMBER: 201420
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 20.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 724644
Payment Date: 09/06/11
Household 42679
Monon Community Center Nicole Spear Hm Ph: (317)564 -8109
Carmel IN 46032 2667 Millgate Ct.
Carmel IN 46033 Cell Ph: (317)430-0297
ncspear03 @hotmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: Mira Spear Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 215102 -01 Kindermusik Out 60.00 0.00 0.00 60.00 0.00
Enrollment Date: 09/06/2011 (Enrolled Transfer from 215106 -01 Kindermusik Splash))
Class Location: Meeting Room Class Dates: 09/09/2011 to 09/30/2011
Monon Community Cntr 10:30A to 11:10A 1-21: 77
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275 SEP p 8 2011 6
A o
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 09/06/11 10:58:40 by CNA FEES ADJUSTED ON CHANGED ITEMS 20.00
NET AMOUNT'FROM CHANGED ITEMS, 20.00
TOTAL AMOUNT REFUNDED ,20:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 20.00 Made By REFUND FINAN With Reference transfer
Payment of 60.00 Made By Activity Registration Credit Balance
All refunds are subject to State Board of Accounts claim procedure and ma e 4 -6 ee to process. A check will be
issued. No cash or credit card refunds.
CII 1
Authorized Signature Date uth ized Sv6e Date
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 cpry .theregistrationsystem.com /en /1033!
10416,32- L43S
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.
Spear, Nicole Terms
2667 Millgate Ct. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/11 724644 Refund 20.00
Total 20.00
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.
Spear, Nicole Allowed 20
2667 Millgate Ct.
Carmel, IN 46033
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 724644 4358400 20.00 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
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund