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HomeMy WebLinkAbout236801 09/10/14 �CAA . "F. CITY OF CARMEL, INDIANA VENDOR: 368616 ® it ONE CIVIC SQUARE LONDA CRANE CHECK AMOUNT: $**......28.00* :._ _ CARMEL, INDIANA 46032 1049 BRISTOL RD CHECK NUMBER: 236801 'Mrr�� INDIANAPOLIS IN 46280 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1339957 28.00 REFUNDS AWARDS & INDE - h ACTIVITY REFUND RECEIPT Carmel �! ' lay Receipt# 1339957 Payment Date: 09/01/14 Parks&Recreation Household M 8199 Monon Community Center Londa Crane Hm Ph: (317)846-8358 Carmel IN 46032 1049 Bristol Rd. Wk Ph: (317) - Indianapolis IN 46280 Cell Ph: ncrane128@sbcglobal.net Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 6.00 Enrollee Name: Elanora Crane Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 148004-12 Adaptive Flowrider 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 0410112014 (Cancelled) Class Location: Flowrider Class Dates: 08/19/2014 to 08/19/2014 MC Outdoor Aquatics 5:30P to 7:OOP Tu Carmel, IN 46032 Scheduled Sessions: 1 Cancel Reason: We cancelled because of the weather. CANCELLATION - Refund Of 6.00 Enrollee Name: Elanora Crane Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 148004-13 Adaptive Flowrider 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 04/01/2014 (Cancelled) Class Location: Flowrider Class Dates: 08/26/2014 to 08/26/2014 MC Outdoor Aquatics 5:30P to 7:OOP Tu Carmel, IN 46032 Scheduled Sessions: 1 Cancel Reason: We cancelled because of the weather. CANCELLATION - Refund Of 8.00 Enrollee Name: Londa Crane Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 248019-01 Adaptive Flowrider 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/14/2014 (Cancelled) Class Location: Flowrider Class Dates: 09/02/2014 to 09/02/2014 MC Outdoor Aquatics 5:30P to 7:OOP Tu Carmel, IN 46032 Scheduled Sessions: 1 Cancel Reason: The class was cancelled because of a rental. CANCELLATION - Refund Of 8.00 Enrollee Name: Londa Crane Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 248019-05 Flow Showcase 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/14/2014 (Cancelled) Page# 1 of 2 ACTIVITY REFUND RECEIPT Carmel 10 Cloy Receipt# 1339957 Narks&Recreation Payment Date: 09/01/2014 Household#: 8199 Class Location: Flowrider Class Dates: 09/15/2014 to 09/15/2014 MC Outdoor Aquatics 5:30P to 7:OOP M Carmel, IN 46032 Scheduled Sessions: 1 Cancel Reason: Londa didn't need to pay for this event, it is a free event. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/01/14 @ 15:06:29 by MYADON FEES CHANGED ON CANCELLED ITEMS(+) 28.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED-. 28.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 28.00 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. J . ,meq/ 1 /� �tTv L"� ti Authorized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. SEP - 2 2014 Page# 2 of 2 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. Crane, Londa Terms 1049 Bristol Rd Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/14 1339957 Refund $ 28.00 Total $ 28.00 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. Crane, Londa Allowed 20 1049 Bristol Rd Indianapolis, IN 46280 In Sum of$ $ 28.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 1339957 4358400 $ 28.00 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-Sep 2014 Signature $ 28.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund