HomeMy WebLinkAbout202044 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365684 Page 1 of 1
4� ONE CIVIC SQUARE SHAINA BAKER
CARMEL, INDIANA 46032 229 ARBOR DRIVE BUILDING 3 CHECK AMOUNT: $35.00
CARMEL IN 46032 CHECK NUMBER: 202044
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 35.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 727419
Payment Date: 09/13/11
Household 44179
Monon Community Center Shaina Baker
Carmel IN 46032 229 Arbor Dr. Building 3
Carmel IN 46032 Cell Ph: (317)750-4446
angelshay2l ®aol.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 35.00
Enrollee Name: Adam Bissey Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 217195 -01 Social Pottery Night 0.00 0.00 0.00 0.00 0.00
Enrollment Date. 09/09/2011 (Cancelled)
Primary Instructor: Jeremy South
Class Location: Art Studio Class Dates: 09/13/2011 to 09/13/2011
Monon Community Cntr 7:30P to 9:OOP
Tu
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 09/13/11 Q 09:43.13 by MML FEES CHANGED ON CANCELLED ITEMS 35.00
NET AMOUNT FROM CANCELLED ITEMS 35.00
TOTAL AMOUNT REFUNDED 35.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By REFUND FINAN With Reference Low Enrollment
All refunds subject to St Board of Accounts claim procedure and may tak -6 weeks to process. A check will be
issued. a r cr it c d refunds.
91 1,3)11
A tharized Signature 3ate I u orized S' nature Date
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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 /201 lcpry .theregistrationsystem.com /en /1033!
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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.
Baker, Shaina Terms
229 Arbor Dr., Building 3 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9113111 727419 Refund 35.00
Total 35.00
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
1 20
Clerk- Treasurer