210768 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366413 Page 1 of 1
ONE CIVIC SQUARE MEGAN BRADY
CARMEL, INDIANA 46032 235 3RD AVENUE NORTHEAST CHECK AMOUNT: $224.00
o� CARMEL IN 46032 CHECK NUMBER: 210768
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 892438 224 . 00 REFUNDS AWARDS & INDE
ACTIVITY REFUND RECEIPT
Carmel Clay Receipt# 892438
s � 0 Q Payment Date: 07/10/12
Parks&Recreatlon Household#: 48021
Monon Community Center Megan Brady
Carmel IN 46032 235 3rd Avenue Northeast
JUL 1 1 2012 Carmel IN 46032 Cell Ph:(203)869-8823
mhopkins24 @yahoo.com
Phone: (317)848-7275 T
Fed Tax ID#35-6000972 F.
Refund Details
Orin Ball Refund New Bal
Module: Activity Registration 224.00- 224.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 224.00
Processed on 07/10/12 @ 14:04:49 by CNA NEW REFUND AMOUNT(-) 224.00
TOTAL REFUNDABLE AMOUNT 224.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 224.00 Made By==>REFUND FINAN With Reference=_>low enrollment
All refunds are subject to State Board of Accounts claim procedure and may t 6 eks to process. A check will be
issued. No Gash or credit card refunds.
-7110112 - 7110117—
Autkrized Signature Da a Av o' Signature Date
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://201lcprv.theregistrationsystem.com/en/1033!
DAY PASSES ARE NON-REFUNDABLE
L(o.50. W135<�Hoo
womey\ 5 G OI c rMw\ Page# 1 of 1
�Ao V'_-x6 .00 uecb�-
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.
Terms
Brady, Megan Date Due
235 3rd Avenue Northeast
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/12 892438 Refund $ 224.00
Total $ 224.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Brady, Megan
235 3rd Avenue Northeast
Carmel, IN 46032 In Sum of$
$ 224.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 892438 4358400 $ 224.00 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
12-Jul 2012
Signature
$ 224.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund