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HomeMy WebLinkAbout230644 03/26/14 (9- CITY OF CARMEL, INDIANA VENDOR: T362368 ONE CIVIC SQUARE DICK TRIPPETT CHECK AMOUNT: $***"***150.00* CARMEL, INDIANA 46032 3845 COVENTRY WAY CHECK NUMBER: 230644 CARMEL IN 46033 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1219272 150.00 PARKS DEPARTMENT REFU _'F IV ED MAR 10 2014 ACTIVITY REFUND RECEIPT Receipt# 1219272CW -Melo Payment Date: 03/06/14 Household#: 18963 Parks Acre-at on Monon Community Center Dick Trippett Hm Ph:(317)844-5815 Carmel IN 46032 3845 Coventry Way Carmel IN 46033 Cel!Ph: judytrippett@sbcglobal.net Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION-Refund Of 150.00 Enrollee Name: Richard Trippett E1es r Tax Discount Prev Paid CurPaidl AniouUr t Due Activity Number: 344620-04 Rudy, Set,Golf! 0.00 0.00 0.00 0.00 0.40 Enrollment-Data: 02[06/2014 (Cancelled) Class Location: Dance Studio Class Dates: 03/06/2014 to 03/27/2014 Monon Community Cntr 12:00P to 1:00P Th Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 03106114 @ 13:54:30 by MEVANS FEES CHANGED ON CANCELLED ITEMS(1) 150.00- NET AMOUNT FROM CANCELLED ITEMS 150.00- TOTAL AMOUNT REFUNDED 150.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of==> 150,00 Made By REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and may tak . w k to process. No cash refunds will be issued. Authorized Signature Date Au! ori Sig 8ture ate Escape Day Passes are non-refundable. Page 4 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. Trippett, Dick Terms 3845 Coventry Way Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/14 1219272 Refund $ 150.00 Total $ 150.00 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. Trippett, Dick Allowed 20 3845 Coventry Way Carmel, IN 46033 in Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 1219272 4358400 $ 150.00 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-Mar 2014 J Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund