HomeMy WebLinkAbout233505 6 /11/2014 s�q"f CITY OF CARMEL, INDIANA VENDOR: 368273
ONE CIVIC SQUARE ALIZA HUTCHISON CHECK AMOUNT: $*****1,400.00*
CARMEL, INDIANA 46032 2579 BALLINA CT CHECK NUMBER: 233505
CARMEL IN 46074 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 1266336 1,400.00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1266336
Carmel a Clay r T
Payment Date: 06/06/14
Household #: 39316
Parks&Recr atio lJUN - 9Woodbrook Elementary BY:- - Aliza Hutchison Hm Ph: (317)399-6977
4311 East 116th Street 2579 Ballina Ct Wk Ph: (408)853-2674
Carmel IN 46033 Carmel IN 46074 Cell Ph:(408)355-3151
Phone: (317)848-7275 john.hutchison@hp.com
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION - Refund Of 1,400.00
Enrollee Name: Chase Hutchison Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476003-10 Outdoor Explorers 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 03/17/2014 (Cancelled)
Class Location: Founders Park Class Dates: 06/02/2014 to 08/01/2014
Founders Park 8:OOA to 5:30P
11675 Hazel Dell Parkway M,Tu,W,Th,F
Carmel, I�N 6..0.32 Scheduled Sessions: 45
Cancel Ceso-n_: Paid twice for summer 2014 sesson online. NUP
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/06/14 @ 09:52:16 by NUP FEES CHANGED ON CANCELLED ITEMS(+) 1,400.00-
NET AMOUNT FROM CANCELLED ITEMS 1,400,00-
TOTAL
400.00-TOTAL AMOUNT REFUNDED 1,400.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of==> 1,400.00 Made By==>REFUND FINAN With Reference=_>
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
thorize gnature Date Authorized Signature Date
Escape Day Passes are non-refundable.
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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.
Hutchison, Aliza Terms
2579 Ballina Ct Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
616114 1266336 Refund $ 1,400.00
Total $ 1,400.00
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.
Hutchison, Aliza Allowed 20
2579 Ballina Ct
Carmel, IN 46074
In Sum of$
$ 1,400.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1082-3 1266336 4358400 $ 1,400.00 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
9-Jun 2014
Signature
$ 1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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