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HomeMy WebLinkAbout234087 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368340 ONE CIVIC SQUARE LAINIE PAUL CHECKAMOUNT: $*******168.00* CARMEL, INDIANA 46032 2300 GLEBE ST CHECK NUMBER: 234087 CARMEL IN 46032 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 1272063 168.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT �� � � Receipt# 1272063 Carmelv I Payment Date: 06/13/14 Household#: 5410 Parks&R cr l t n JUN 16 2014 B : Woodbrook Elementary Lainie Paul Hm Ph: (317)514-8132 4311 East 116th Street 2300 Glebe St Wk Ph: (317)339-7952 Carmel IN 46033 Carmel IN 46032 Cell Ph: lainiepaul@hotmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 168.00 Enrollee Name: Leyton Paul Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476003-03 Outdoor Explorers 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 03/24/2014 (Cancelled) Class Location: Founders Park Class Dates: 06/16/2014 to 06/20/2014 Founders Park 8:OOA to 5:30P 11675 Hazel Dell Parkway M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 Cancel Reason: 6/8/14 Requested PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 06/13/14 @ 11:37:05 by NUP FEES CHANGED ON CANCELLED ITEMS(+) 175.00- SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 7.00- NET AMOUNT.'FROM .00-NETAMOUNT'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=_>Refund to Credit Car All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. ,13^� uthori Signature Date Authorized Signature Date Escape Day Passes are non-refundable. SsVoo (�� 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. Paul, Lainie Terms 2300 Glebe St Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/14 1272063 Refund $ 168.00 Total $ 168.00 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 Voucher No. Warrant No. Paul, Lainie All 20 2300 Glebe St Carmel, IN 46032 In Sum of$ Y $ 168.00 i S ON ACCOUNT OF APPROPRIATION FOR 108 -ESE I PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1082-3 1272063 4358400 $ 168.00 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 I 19-Jun 2014 Signature $ 168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I"