Loading...
HomeMy WebLinkAbout233374 06/04/14 ,��uS.4qq\ CITY OF CARMEL, INDIANA VENDOR: 366086 j; °' ONE CIVIC SQUARE DENNIS WHITAKER CHECK AMOUNT: $*******168.00* ?�, CARMEL, INDIANA 46032 5159 WARBLER WAY SOUTH CHECK NUMBER: 233374 M�TpN��` CARMEL IN 46033 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1258864 168.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT arm- � l? Receipt# 1258864 � Payment Date: 05/29/14 Parks&fccreatioln Household#: 14901 Monon Community Center Dennis Whitaker Hm Ph: (317)566-8415 Carmel IN 46032 5159 Warbler Way S Wk Ph: (317)849-7900 Carmel IN 46033 Cell Ph:(317)440-1078 kwhitaker@indy.rr.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 168.00 Enrollee Name: Madeline Whitaker Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 146206-02 Video Game Design 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 04/01/2014 (Cancelled) Primary Instructor: Youth Tech Class Location: Meeting Room Class Dates: 07/07/2014 to 07/10/2014 Monon Community Cntr 9:OOA to 12:OOP M,Tu,W,Th Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 Cancel Reason: advanced request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 05/29/14 @ 06:30:35 by LVA FEES CHANGED ON CANCELLED ITEMS(+) 175.00- SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 7.00- NET AMOUNT FROM CANCELLED ITEMS 168.00- TOTAL AMOUNT REFUNDED 168.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 168.00 Made By=_>REFUND FINAN With Reference=_>advanced request All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be Z . Authorized Sign re Date Authorized Signature Date Escape Day Passes are non-refundable. t6q� 8,�_7qoo My Atm �u� i_ 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. Whitaker, Dennis Terms 5159 Warbler Way S Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/14 1258864 Refund $ 168.00 Total $ 168.00 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. Whitaker, Dennis Allowed 20 5159 Warbler Way S Carmel, IN 46033 In Sum of$ $ 168.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 1258864 4358400 $ 168.00 �l 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 2-Jun 2014 i Signature $ 168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I