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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