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HomeMy WebLinkAbout229660 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: T360410 Page 1 of 1 ONE CIVIC SQUARE JACQUELYNNE SCHLIEPER CARMEL, INDIANA 46032 585 BORDERWOOD LANE CHECK AMOUNT: $14.00 CARMEL IN 46032 CHECK NUMBER: 229660 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1207921 14 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1207921 Carmel @ Clay Payment Date: 02/13/14 Parks&Recreation Household #: 12923 r� 17 2014 Monon Community Center Jacquely ne Schlieper Hm Ph: (317)810-0016 Carmel IN 46032 rwood Lane Wk Ph: (317)376-0920 Carme 46032 Cell Ph: jackieo_iam@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details ROSTER CHANGE -Refund Of 7.00 Enrollee Name: Julian Schlieper 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: 0112812014 (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 @ 13:32:51 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 may a to process. No cash refunds will be issued. \�;-�'L�'�/AV6A Authorized Sign re Dae Auth zed Sig a re Date Escape Day Passes are non-refundable. Oq&-L42- -g3S"6/ x-100 proy-OLkd O h fru cf d r -fir (Sf a wd l G S� Page# 1 of 1 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. Schlieper, Jacquelynne Terms 585 Bolderwood Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/14 1207921 Refund $ 14.00 'Total $ 14.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Schlieper, Jacquelynne Allowed 20 585 Boldefwood Lane Carmel, IN 46032 In Sum of$ $ 14.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 1207921 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