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HomeMy WebLinkAbout229444 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367962 Page 1 of 1 ONE CIVIC SQUARE MELISSA DEFRENCH CARMEL, INDIANA 46032 3878 WOLF CREEK CIRCLE CHECK AMOUNT: $14.00 as do CARMEL IN 46033 CHECK NUMBER: 229444 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 14 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1207902 al m,e I law Payment Date: 02/13/14 Parks&Recreation Household #: 29971 �� ! J FEB 17 2014 Monon Community Center elissa Defrench Hm Ph: (317)815-1194 Carmel IN 46032 BY; 3 78 Wolf Creek Circle Wk Ph: (317)334-9428 armel IN 46033 Ext. 180 melissakay.defrench@lexisnexis.com Cell Ph:(317)340-3120 Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details ROSTER CHANGE -Refund Of 7.00 Enrollee Name: Madeline Defrench Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 346204-01 Teen Yoga 14.00 0.00 14.00 0.00 0.00 Enrollment Date: 12/19/2013 (Enrolled) Primary Instructor: CCPR Staff Class Location: Fitness Studio B Class Dates: 01/29/2014 to 02/19/2014 Monon Community Cntr 7:OOP to 7:50P W Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 7.00 Processed on 02/13/14 @ 13:31:46 by LVA FEES ADJUSTED ON CHANGED ITEMS(+) 7.00- NET AMOUNT FROM CHANGED ITEMS 7.00- HH BALANCE APPLIED TO THIS RECEIPT(+) 7.00- TOTAL AMOUNT REFUNDED 14.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 14.00 Made By==>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and ma to ek to process. No cash refunds will be issue 13/1 Ll Z h3 d Authorized Signat —Dath u orize S' nature Date Escape Day Passes are non-refundable. L/;L - I U r -FI Ir s�- ��d c la SS • I r�5'f'►' 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. Defrench, Melissa Terms 3878 Wolf Creek Circle Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/14 1207902 Refund $ 14.00 Total $ 14.00 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. Defrench, Melissa Allowed 20 3878 Wolf Creek Circle Carmel, IN 46033 In Sum of$ $ 14.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 1207902 4358400 $ 14.00 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 Signature $ 14.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund