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HomeMy WebLinkAbout230627 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 368084 ONE CIVIC SQUARE RICHARD SURBER CHECK AMOUNT: $********10.00* . CARMEL, INDIANA 46032 11445 MONON FARMS LANE CHECK NUMBER: 230627 CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1219679 10.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1219679 Carmel @ Clay Payment Date: 03/07/14 Clay #: 14000 Forks&Recreation Monon Community Center Richard Surber Hm Ph: (317)818-9293 Carmel IN 46032 11445 Monon Farms Lane Wk Ph: (317) - Carmel IN 46032 Cell Ph:(317)431-8247 Phone: (317)848-7275 surberl@yahoo.com Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 10.00 Enrollee Name: Lois Surber Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 347033-02 Financial Planning 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/18/2014 (Cancelled) Primary Instructor: Joel Harris Class Location: Multipurpose Room B Class Dates: 03/13/2014 to 03/13/2014 Monon Community Cntr 6:OOP to 8:OOP Th Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 03/07/14 @ 14:08:06 by MML FEES CHANGED ON CANCELLED ITEMS(+) 10.00- NET AMOUNT FROM CANCELLED ITEMS 10.00- TOTAL AMOUNT REFUNDED 10.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 10.00 Made By=_>REFUND FINAN With Reference=_>low enrollment All refunds are subject to State Board of Accounts procedures and may take -6 week to process. No cash refunds will be issued. 71 Authorized Signature Date Auth zed ignature Date 61'?G- Sd. �} 6e" Escape Day Passes are non-refundable. 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. Surber, Richard Terms 11445 Monon Farms Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/14 1219679 Refund $ 10.00 Total $ 10.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Surber, Richard I Allowed 20 11445 Monon Farms Lane Carmel, IN 46032 In Sum of$ $ 10.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1219679 4358400 $ 10.00 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 Signature $ 10.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund