HomeMy WebLinkAbout234978 07/16/14 Q
CITY OF CARMEL, INDIANA VENDOR: 368430
ONE CIVIC SQUARE ALAN SNEDEKER CHECKAMOUNT: $********40.00*
CARMEL, INDIANA 46032 109 SENATOR WAY CHECK NUMBER: 234978
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 40.00 REFUNDS AWARDS & INDE
ACTIVITY REFUND RECEIPT
Receipt# 1298702
ar'e,I a Clay Payment Date: 07/09/14
%rksAecreation Household#: 17054
lonon Community Center ' '` Alan Snedeker Hm Ph: (317)706-0273
armel IN 46032 109 Senator Way Wk Ph: (317)684-6576
JUL 11 2014 Carmel IN 46032 Cell Ph:
kate@emmis.com
hone: (317)848-7275
ed Tax ID#35-6000972 - --
;nrollment Details
CANCELLATION -Refund Of 40.00
Enrollee Name: Catherine Snedeker Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 144702-04 TRX Training 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 07/07/2014 (Cancelled)
Class Location' Dance Studio Class Dates: 07/09/2014 to 07/30/2014
Monon Community Cntr. 6:OOA to 6:50A
W
Carmel, IN 46032 Scheduled Sessions: 4
(317)848-7275
Cancel Reason: Low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00.
Processed on 07/09/14 @ 10:20:27 by MEVANS FEES CHANGED ON CANCELLED ITEMS(+) 40.00-
NET AMOUNT FROM CANCELLED ITEMS 40.00--
TOTAL AMOUNT REFUNDED 40.00
NEW NET CREDIT HOUSEHOLD BALANCE 33.00
Refund of=_> 40.00 Made By=_>REFUND FINAN With Reference=_>low enrollment
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
A thori d Signature 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.
Snedeker, Alan Terms
109 Senator Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/14 1298702 Refund $ 40.00
Total $ 40.00
f 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.
Snedeker,Alan Allowed 20
109 Senator Way
Carmel, IN 46032
In Sum of$
$ 40.00
I.
ON ACCOUNT OF APPROPRIATION FOR I
I
109 -MCC
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 1298702 4358400 $ 40.00 I hereby certify that the attached invoice(s), or
bi�l(s)is(are)true and correct and that the
materials or services itemized thereon for
w ich charge is made were ordered and
received except
11-Jul 2014
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
i