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HomeMy WebLinkAbout229422 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367961 Page 1 of 1 ONE CIVIC SQUARE LURHE CASTETTER� CHECK AMOUNT: $235.00 t� CARMEL, INDIANA 46032 15479 HIDDEN OAKS LANE CARMEL IN 46033 CHECK NUMBER: 229422 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 235 . 00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1208359 C'arme l o Clay Payment Date: 02/13/14 rks&kecreation Household #: 57276 Monon Community Center LuRhe Castetter Hm Ph: (847)431-4244 Carmel IN 46032 15479 Hidden Oaks Lane Carmel In 46033 Cell Ph: haleycastetter79@gmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 235.00 Enrollee Name: Haley CBstetter Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 343023-02 Lifeguard Class 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 01/10/2014 (Cancelled) Class Location: Art Studio Class Dates: 02/15/2014 to 02/23/2014 Monon Community Cntr 9:00A to 6:00P Su,Sa Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 Cancel Reason: Advanced Notice PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 02/13/14 @ 13:39:14 by KTOURNEY FEES CHANGED ON CANCELLED ITEMS(+) 235.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 235.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 235.00 Made By==>REFUND FINAN With Reference==>Check Refund All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. qQaAAAwA- i 711SI 14 Authorized Signature Date Authorized Signature Date /0 96/• /0.y3sP��l�v Escape Day Passes are non-refundable. RE' C F T'N.7 1. FEB 17 2014 Y. Page# 1 of 1 i 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. Castetter, LuRhe Terms 15479 Hidden Oaks Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/13/14 1208359 Refund $ 235.00 'Total $ 235.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Castetter, LuRhe Allowed 20 15479 Hidden Oaks Lane Carmel, IN 46033 In Sum of$ $ 235.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO #or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-10 1208359 4358400 $ 235.00 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 20-Feb 2014 pxlh� Signature $ 235.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund