HomeMy WebLinkAbout202753 10/11/2011 i L
CITY OF CARMEL, INDIANA VENDOR: 365707 Page 1 of 1
ONE CIVIC SQUARE MARLENE SALE CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032 771 ARROVWVOOD DRIVE
CARMEL IN 46032 CHECK NUMBER: 202753
N
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 13.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 734269
h d Payment Date: 09/30/11
Household 2194
LL 0 3 2Ull
Monon Community Center Marlene Sale Hm Ph: (317)566 -1871
Carmel IN 46032 771 Arrowwood Dr. Wk Ph: (317)817 -3882
Carmel IN 46032 Cell Ph: (317)796 -2677
marlene. sale @gmail.com,devin.sale@gmaii.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: Nicole Sale Fees Tax Discount Prey Paid Cur Paid Amount Due
Activity Number: 213007 -20 Learn to Swim Lvl 2 42.00 0.00 0.00 42.00 0.00
Enrollment Date: 09/30/2011 (Enrolled Transfer from 213007 -07 (Learn to Swim Lvl 2))
Class Location: Indoor Lap Pool 2 Class Dates: 11/28/2011 to 12/12/2011
Monon Community Cntr 7:05P to 8:00P
M
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 7275
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 09/30/11 13:23:51 by ERM FEES ADJUSTED ON CHANGED ITEMS 13.00-
x 4o T� aNETtAMO IJNT�FROMICHANGED)1TEMSL. 13:`00
Tr.w 1�
1' C __1�� T,OTALi'AMOUNTAREFUNDED;._.__ 13:00;
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 13.00 Made By REFUND FINAN With Reference Check Refund; Transfer
Payment of 42.00 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.
9 3•
Authorized Signature Date Authorized Signature Date
16Y G- /0.
Volunteer with Us!
Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently seeking volunteers
for special events, adaptive programs, parks and greenways, and Extended School Enrichment. If interested, please call Dana
at 317.843.3868 or register online at https:/120l 1 cpry .theregistrationsystem.com /en /l 033!
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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.
Sale, Marlene Terms
771 Arrowwood Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9130111 734269 Refund 13.00
Total 13.00
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
Voucher No. Warrant No.
Sale, Marlene Allowed 20
771 Arrowwood Dr.
Carmel, 1N 46032
In Sum of$
13.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 734269 4358400 13.00 i 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
6 -Oct 2011
Signature
13.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund