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HomeMy WebLinkAbout231901 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 368137 ONE CIVIC SQUARE KOSAL TITH CHECK AMOUNT: $ '""`52.00' CARMEL, INDIANA 46032 1340 WAYNE STREET#C CHECK NUMBER: 231901 ,raN`o TROY OH 45373 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 52.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1235047 Carmel @lay Payment Date: 04/11/14 JJ Household #: 39378 ParksAccreatlon Monon Community Center Kosal Tith Hm Ph: (937)241-0385 Carmel IN 46032 1340 Wayne Street#C Troy OH 45373 Cell Ph: babybear999@netzero.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 52.00 Enrollee Name: Kosal Tith 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 @ 14:17:28 by MML FEES CHANGED ON CANCELLED ITEMS(+) 52.00- NET AMOUNT FROM CANCELLED ITEMS 52.00- TOTAL AMOUNT REFUNDED 52.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 52.00 Made By=_>REFUND FINAN With Reference=_>low enrollment All refunds are bject t tate Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. ' A horized Sign ure at Aut rite gnature D e ib�6 , 5o. 1 59"0o 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. Tith, Kosal Terms 1340 Wayne Street# C Date Due Troy, OH 45373 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/14 1235047 Refund $ 52.00 I 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 20_ Clerk-Treasurer I Voucher No. Warrant No. Tith, Kosal Allowed 20 1340 Wayne Street# C Troy, OH 45373 in Sum of$ $ 52.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1235047 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 t claim paid motor vehicle highway fund