Loading...
HomeMy WebLinkAbout231804 04/23/14 9CSN. ' " CITY OF CARMEL, INDIANA VENDOR: 368133 ® ONE CIVIC SQUARE MANCHION NEELY CHECK AMOUNT: $**.....500.00* ?� CARMEL, INDIANA 46032 PO Box 683 CHECK NUMBER: 231804 ,,,,_o�,�` KOKOMO IN 46903 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4358400 500.00 PARKS DEPARTMENT REFU FACILITY REFUND RECEIPT Receipt# 1231988 'Carmel , Payment Date: 04/02/14 ,J ���"��^?ry.r Household#: 46609 -Parks&* reiibd APR - 4 2014 Monon Community Center TB'V: Manchion Neely Hm Ph: (765)431-5746 Carmel IN 46032 - PO Box 683 Kokomo IN 46903 Cell Ph: sheshe717171 @gmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Facility Reservation Details CANCELLATION - Refund Of 500.00 Facility: Monon Community Cntr, Multipurpose Rm-A113 Reserv.Contact: Manchion Neely, HM: (765)431-5746 Resery.Number: 27745 Status: Cancelled Purpose: Neely Wedding Anticipated Count: 150 Date Day Time Fees+Tax Discount Prev Paid Cur Paid Amount Due 07/20/2014 Sun 2:30P to 8:OOP 0.00 0.00 0.00 0.00 0.00 Cancel Reason: Guest changes their minds PREVIOUS NET HOUSEHOLD BALANCE 117.93 Processed on 04/02/14 @ 15:01:03 by NMH FEES CHANGED ON CANCELLED ITEMS(+) 577.50- SALES TAX CHARGED ON CANCELLED FEES(+) 40.43- NET AMOUNT FROWCANCELLED ITEMS 617.93 HH BALANCE APPLIED TO THIS RECEIPT(+) 117.93 TOTAL AMOUNT REFUNDED 500.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 500.00 Made By==>REFUND FINAN With Reference==>Changed mind All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. The count for this line item will not be known until after the reservation date. Therefore, both the count and the extension are left at zero for reservation purposes, but will be updated after the reservation date. As soon as this data is available, you will be invoiced for the current amount due. Please remit to our office within 10 days of the invoice date. Authorized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. 4C-�J 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. Neely, Manchion Terms P.O. Box 683 Date Due Kokomo, IN 46903 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/14 1231988 Refund F$ 500.00 Total $ 500.00 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. Neely, Manchion Allowed 20 P.O. Box 683 Kokomo, IN 46903 In Sum of$ $ 500.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-3 1231988 4358400 $ 500.00 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 $ 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund