HomeMy WebLinkAbout229688 2/25/2014 „w CITY OF CARMEL, INDIANA VENDOR: 367963 Page 1 of 1
ONE CIVIC SQUARE DON TRESLER
CARMEL, INDIANA 46032 10349 N COLLEGE AVE CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 229688
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 55 . 00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt# 1208618
Carmel 0 chit/ Payment Date: 02/14/14
.J Household #: 57619
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RECETVEID
Monon Community Center Don Tresler
Carmel IN 46032 FEB 17 2014 10349 N. College Ave.
Indianapolis IN 46280 Cell Ph:
Phone: (317)848-7275 BY:
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION - Refund Of 55.00
Enrollee Name: Don Tresler Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 346208-01 Alive at 25 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/30/2014 (Cancelled)
Primary Instructor: CJ Internati Training, Inc.
Class Location: Meeting Room Class Dates: 02/22/2014 to 02/22/2014
Monon Community Cntr 8:OOA to 12:OOP
Sa
Carmel, IN 46032 Scheduled Sessions: 1
(317)848-7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02/14/14 @ 10:30:44 by LVA FEES CHANGED ON CANCELLED ITEMS(+) 55.00-
NET AMOUNT FROM CANCELLED ITEMS 55
TOTAL AMOUNT REFUNDED 55.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 55.00 Made By==>REFUND FINAN With Reference==>low enrollment
All refunare subject to State Board of Accounts procedures and may take -6 weeks to process. No cash refunds will be
issue -
Authorized Signatur Da Authorized Si ature Date
Escape Day Passes are non-refundable.
o
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.
Tresler, Don Terms
10349 N. College Ave. Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
2114/14 1208618 Refund $ 55.00
Total $ 55.00
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.
Tresler, Don Allowed 20
10349 N. College Ave.
Indianapolis, IN 46280
In Sum of$
$ 55.00
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 1208618 4358400 $ 55.00 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
$ 55.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund