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HomeMy WebLinkAbout235590 08/06/14 `"'.segwf� CITY OF CARMEL, INDIANA VENDOR: 368512 d ONE CIVIC SQUARE SHELLY HENLEY CHECK AMOUNT: $*********6.00* ?� CARMEL, INDIANA 46032 13357 KICKAP00 TRAIL CHECK NUMBER: 235590 'M,- CARMEL IN 46033 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1318649 6.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1318649 Carmel lie Cloy Payment Date: 07/29/14 Household#: 14652 Park S- Ae�creatior� Monon Community Center Shelly Henley Hm Ph: (317)810-9209 Carmel IN 46032 13357 Kickapoo Trail Wk Ph: (317) - Carmel IN 46033 Cell Ph:(317)607-7599 jakensamsmom@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 6.00 Enrollee Name: Jacob Wittman Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 148004-09 Adaptive Flowrider 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 04/01/2014 (Cancelled) Class Location: Flowrider Class Dates: 07/29/2014 to 07/29/2014 MC Outdoor Aquatics 7:OOP to 8:30P Tu Carmel, IN 46032 Scheduled Sessions: 1 Cancel Reason: We had to cancel because of weather PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/29/14 @ 19:55:41 by MYADON FEES CHANGED ON CANCELLED ITEMS(+) 6.00- NET AMOUNT FROM CANCELLED ITEMS 6.00- TOTAL AMOUNT REFUNDED 6.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 6.00 Made By=_>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be _ issued_ qIL4 Authorized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. 6 7 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. Henley, Shelly Terms 13357 Kickapoo Trail Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/14 1318649 Refund $ 6.00 Total Is 6.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C.5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. Henley, Shelly Allowed 20 13357 Kickapoo Trail Carmel, IN 46033_ In Sum of$ $ 6.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC I PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1096-70 1318649 4358400 $ 6.00 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 4-Aug 2014 Signature $ 6.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund it t