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HomeMy WebLinkAbout235143 7 /22/2014 CITY OF CARMEL, INDIANA VENDOR: 368447 ONE CIVIC SQUARE SUSAN LAND CHECK AMOUNT: $********20.00* CARMEL, INDIANA 46032 10836 LATONIA LANE CHECK NUMBER: 235143 INDIANAPOLIS IN 46280 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1304581 20.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1304581 Carmelo o Clog Payment Date: 07/15/14 rks"Aecreation Household M 40770 Monon Community Center - Susan Land' Hm Ph: (317)294-7751 Carmel IN 46032 ,J�II _� 201 ane Indianapo10836 lis IINL46280 Cell Ph; may; SuzieQ908@hotmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 —_ Enrollment Details CANCELLATION -Refund Of 10.00 Enrollee Name: Susan Land Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 147029-02 Unlocking Social Sec 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/02/2014 (Cancelled) Primary Instructor: Joel Harris Class Location: Multipurpose Room B Class Dates: 07/15/2014 to 07/15/2014 Monon Community Cntr 6:OOP to 7:30P Tu Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: advanced request CANCELLATION -Refund Of 10.00 Enrollee Name: Robert Land Fees+Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 147029-02 Unlocking Social Sec 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/02/2014 (Cancelled) Primary Instructor: Joel Harris Class Location: Multipurpose Room B Class Dates: 07/15/2014 to 07/15/2014 Monon Community Cntr 6:OOP to 7:30P Tu Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: advanced request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/15/14 @ 09:07:56 by MML FEES CHANGED ON CANCELLED ITEMS(+) 20.00- NET AMOUNT FROM CANCELLED ITEMS 20.00- TOTAL AMOUNT REFUNDED 20.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 20.00 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 issued. Page# 1 of 2 ACTIVITY REFUND RECEIPT Car "Mel Receipt# 1304581 rksiaRecreation Payment Date: 07/15/2014 Household#: 40770 '711511 �s Authorized Signature Date Authorized Signature Date t6%•-56. 1�35MO Escape Day Passes are non-refundable. i JUL IS 2014 I Page# 2 of 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to beP roperly 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. Land, Susan Terms 10836 Latonia Lane Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/14 1304581 Refund $ 20.00 i Total Is 20.00 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 , 20 Clerk-Treasurer i Voucher No. Warrant No. Land, Susan Allowed 20 10836 Latonia Lane Indianapolis, IN 46280 ,In Sum of$ i $ 20.00 i i I ON ACCOUNT OF APPROPRIATION FOR 109 -MCC ' I PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT ' Dept# 1096-50 1304581 4358400 $ 20.00 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 18-Jul 2014 Signature $ 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund