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HomeMy WebLinkAbout234901 07/16/14 0`y����p''* CITY OF CARMEL, INDIANA VENDOR: 368433 ttl ONE CIVIC SQUARE JILL KOLP CHECK AMOUNT: $*******168.00* CARMEL, INDIANA 46032 13197 FROGMORE ST CHECK NUMBER: 234901 'M��oi- CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 168.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1298210 Carmel v ClaPayment Date: 07/08/14 Household#: 54119 Parks&Recreation Monon Community Center Jill Kolp Hm Ph: (847)226-2993 Carmel IN 46032or JUL - 2014 2 Cell Ph:(847)226-2993 dakolps@gmail.com Phone: 317 848-7275 c ) .__.____..__ mf AAress, 13197 F rnoe S#- Fed Tax ID#35-6000972 --- —_— C"/1 / 1X/ Enrollment Details CANCELLATION -Refund Of 168.00 Enrollee Name: Benjamin KOIp Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009-08 Move to Improve 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 03/25/2014 (Cancelled) Class Location: Gymnasium C Class Dates: 07/21/2014 to 07/25/2014 Monon Community Cntr 8:OOA to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 t8--r275- Cancel 8=7275Cancel Reason: not a good fit PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/08/14 @ 13:05:37 by JAB 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 Referen a=_>82-10-4358400 refund A funds are subject to State Board of Accounts procedures anaq take 44-6-w o process. No cash -refunds will be Issued. I Au rized Si nature Date Authorized Signature Date 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. Kolp, Jill Terms 13197 Frogmore Street Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/14 1298210 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 '120 Clerk-Treasurer Voucher No. Warrant No. Kolp,Jill i Allowed 20 13197 Frogmore Street Carmel, IN 46032 In Sum of$ $ 168.00 j ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT �, Board Members Dept# I 1082-10 1298210 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 10-Jul 2014 i YYL.i�1.p.Ji:.. Signature $ 168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund