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HomeMy WebLinkAbout231779 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368131 ® ONE CIVIC SQUARE STEVE MAPLE CHECK AMOUNT: $ ...*"'52.00* =4 CARMEL, INDIANA 46032 10031 SUGAR LEAF PLACE CHECK NUMBER: 231779 FISHERS IN 46038 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 52.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1235043 clarmel oa Payment Date: 04/11/14 J Household#: 50788 ParksAecreation Monon Community Center Steve Maple Hm Ph: (317)987-7921 Carmel IN 46032 10031 Sugar Leaf Place Fishers IN 46038 Cell Ph: stevenmaple@comcast.net Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 52.00 Enrollee Name: Steve Maple Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 347005-01 MCC Spring Open 2014 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/18/2014 (Cancelled) Class Location: Gymnasium A Class Dates: 04/12/2014 to 04/12/2014 Monon Community Cntr 8:OOA to 8:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04/11/14 @ 14:09:45 by MML FEES CHANGED ON CANCELLED ITEMS(+) 52.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 52.00 NEW NET HOUSEHOLD BALANCE 0.00 i Refund of=_> 52.00 Made By=_>REFUND FINAN With Reference=_>low enrollment All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. L1111 ��{ I2- 1`r /Authorized Signa ure Date / Ithoriz d Signature Date 3M76jo 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. Maple, Steve Terms 10031 Sugar Leaf Place Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/14 1235043 Refund $ 52.00 Total $ 52.00 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. Maple, Steve Allowed 20 10031 Sugar Leaf Place Fishers, IN 46038 In Sum of$ $ 52.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1235043 4358400 $ 52.00 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 17-Apr 2014 Signature $ 52.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund