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HomeMy WebLinkAbout238795 11/05/14 `��,..a4A,,. CITY OF CARMEL, INDIANA VENDOR: 368812 ONE CIVIC SQUARE GAIL DOLAN CHECK AMOUNT: $********69.00* r ,+� CARMEL, INDIANA 46032 11709 PRAIRIE PLACE CHECK NUMBER: 238795 kM,iYtie�'O. CARMEL IN 46033 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1360303 69.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1360303 Carmel oclAv, Payment Date: 10/28/14 j Parks&Recreation Household#: 21729 Monon Community Center FBY:- Enrollment Gail Dolan Hm Ph: (317)844-0652 Carmel IN 46032ETD 11709 Prairie Place 9 2014 Carmel IN 46033 Cell Ph: Phone: (317)848-7275 Fed Tax ID#35-6000972 Details CANCELLATION -Refund Of 69.00 Enrollee Name: Gail Dolan Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 247012-02 Social Ballroom Danc 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 08/11/2014 (Cancelled) Primary Instructor: Rob Jenkins Class Location: Dance Studio Class Dates: 10/31/2014 to 12/12/2014 Monon Community Cntr 6:15P to 7:15P F Carmel, IN 46032 Scheduled Sessions: 6 (317)848-7275 Skip Days 11/28/2014 Cancel Reason: Advanced Request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 10/28/14 @ 14:37:51 by JWH FEES CHANGED ON CANCELLED ITEMS(+) 76.00- SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 7.00- NET AMOUNT FROM CANCELLED ITEMS 69.00- TOTAL AMOUNT REFUNDED 69.00. NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 69.00 Made By==>REFUND FINAN With Reference=_>Advanced Request All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. /0/4 g/��� ( � ll1U��1,�1/1 l n l4 Authorized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. /0 0, y35 gC-1f0 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. Dolan, Gail Terms 11709 Prairie Place Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/14 1360303 Refund $ 69.00 i Total $ 69.00 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 i Voucher No. Warrant No. l Dolan, Gail Allowed 20 11709 Prairie Place Carmel, IN 46033 In Sum of$ $ 69.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -MCC I PO#or INVOICE NO. ACCT#/T1TLE AMOUNT Board Members Dept# 1096-50 1360303 4358400 $ 69.00 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 ,I 31-Oct 2014 i 1 Signature $ 69.00 j Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund ! f i l