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HomeMy WebLinkAbout237534 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 368691 J® ONE CIVIC SQUARE MARY SINNOCK CHECK AMOUNT: $********45.00* CARMEL, INDIANA 46032 1515 E 101ST ST CHECK NUMBER: 237534 INDIANAPOLIS IN 46280 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 45.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1348174 Carnel lw � y Payment Date: 09/18/14 Household#: 15884 Park's&Recreation Monon Community Center _. -� Mary Sinnock Hm Ph: (317)846-3246 Carmel IN 46032 I � 1515 E 101st Street I SEP "14 Indianapolis IN 46280 Cell Ph: Phone: (317)848-7275 l Fed Tax ID#35-6000972T: Enrollment Details CANCELLATION -Refund Of 45.00 Enrollee Name: Mary Sinnock Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 247015-01 Just Dance 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/16/2014 (Cancelled) Primary Instructor: CCPR Staff Class Location: Multipurpose Room W Class Dates: 09/20/2014 to 10/25/2014 Monon Community Cntr 10:OOA to 11:OOA Sa Carmel, IN 46032 Scheduled Sessions: 6 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/18/14 @ 09:15:15 by LVA FEES CHANGED ON CANCELLED ITEMS(+) 45.00- NET AMOUNT FROM CANCELLED ITEMS 45.00- "TOTAL AMOUNT REFUNDED 45.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 45.00 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- issu 4te LUMAI " ofLAuthorized Sign re Authorized Signature Date Escape Day Passes are non-refundable. 10q �30 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. Sinnock, Mary Terms 1515 E 101st Street Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/14 1348174 Refund $ 45.00 Total $ 45.00 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. Sinnock, Mary Allowed 20 1515 E 101st Street Indianapolis, IN 46280 In Sum of$ i $ 45.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1348174 4358400 $ 45.00 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 22-Sep 2014 Signature $ 45.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund