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HomeMy WebLinkAbout235152 07/22/14 `%� *p''F. CITY OF CARMEL, INDIANA VENDOR: 367436 �.' ONE CIVIC SQUARE DAVID MARRONE CHECK AMOUNT: $****""**52.00* :. ?�; CARMEL, INDIANA 46032 305 W DELAWARE AVE CHECK NUMBER: 235152 .vim, URBANA IL 61801 CHECK DATE: 07/22/14 +,__.i� o �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1303292 52.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1303292 Carmel * clav Payment Date: 07/14/14 Household#: 43490 Ptirks'&Recrea ionf JUL 1 2014 Monon Community Center David Marrone Hm Ph: (217)355-7335 Carmel IN 46032 i, . ,f, 305 W Delaware Ave Urbana IL 61801 Cell Ph: marrone@financialsynergy.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 52.00 Enrollee Name: David Marrone Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 147007-01 MCC Summer Open 2014 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/24/2014 (Cancelled) Class Location: Gymnasium A ' Class Dates: 07/19/2014 to 07/19/2014 Monon Community Cntr 8:OOA to 8:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/14/14 @ 07:29:19 by MML FEES CHANGED ON CANCELLED ITEMS(+) 52.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED `52.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 52.00 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. Authorized ignature Date Authorized Signature Ate /OQ'�, 56. 4 35 yy6o 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. Marrone, David Terms 305 W Delaware Ave Date Due Urbana, IL 61801 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/14 1303292 Refund $ 52.00 Total $ 52.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 ,20_ Clerk-Treasurer r f Voucher No. Warrant No. j 1 Marrone, David Allowed 20 305 W Delaware Ave Urbana, IL 61801 In Sum of$ $ 52.00 �. i ON ACCOUNT OF APPROPRIATION FOR (; 109 -MCC I PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1 1096-50 1303292 4358400 $ 52.00 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( hich charge is made were ordered and received except f f 18-Jul 2014 l i Signature $ 52.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund