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HomeMy WebLinkAbout236907 09/10/14 4��.C�N�ff CITY OF CARMEL, INDIANA VENDOR: 368624 ........ ONE CIVIC SQUARE KAREN KASER CHECK AMOUNT: $ 14.00 r� ,?�; CARMEL, INDIANA 46032 10792 DOWNING ST CHECK NUMBER: 236907 M,�y_.�. CARMEL IN 46033 CHECK DATE: 09/10/14 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1340067 14.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1340067 Carmel #I Cay _, r Payment Date : 09/01/14 Parks&Recreation ���-�-�_.°1'='',°`�.i"�-;;� Household#: 23160 SEP - 2 2014 Monon Community Center ' —__ Karen Kaser Hm Ph: (317)843-2052 Carmel IN 46032 - 10792 Downing St. Wk Ph: (317)948-3752 Carmel IN 46033 Cell Ph:(317)748-6039 Iwkaser@aol.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 6.00 Enrollee Name: Kelly Kaser 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 weather. CANCELLATION -Refund Of 8.00 Enrollee Name: Kelly Kaser 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: 08/01/2014 (Cancelled) 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: Didn't need to pay,this is a free event. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/01/14 @ 15:50:53 by MYADON FEES CHANGED ON CANCELLED ITEMS(+) 14.00- 'NET AMOUNT FROM'CANCELLED.ITEMS.r 14.00- TOTAL AMOUNT REFUNDED. , :14(00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 14.00 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. ,, vl Authorized Signature %' Date Authorized Signature Date O /", 7(7, 7 �� Page# 1 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. Kaser, Karen Terms 10792 Downing St Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/14 1340067 Refund $ 14.00 Total $ 14.00 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 , 20 Clerk-Treasurer Voucher No. Warrant No. Kaser, Karen Allowed 20 10792 Downing St Carmel, IN 46033 Su 'I n m of$ $ 14.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or Board Members INVOICE NO: ACCT#ITITLE AMOUNT Dept# 1096-70 1340067 4358400 $ 14.00 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 $ 14.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund