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HomeMy WebLinkAbout238954 11/05/14 01", CITY OF CARMEL, INDIANA VENDOR: 368813 ONE CIVIC SQUARE SUZANNE TWIST CHECK AMOUNT: S`******`19.00* CARMEL, INDIANA 46032 6387 HOLLISTER DR CHECK NUMBER: 238954 STE 105 CHECK DATE: 11/05/14 INDIANAPOLIS IN 46224 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1360683 19.00 REFUNDS AWARDS & INDE 1 ACTIVITY REFUND RECEIPT Receipt# 1360663 carr,eI lo Clad Payment Date: 10/30/14 Household#: 62103 rksAecreation Monon Community Center RIF Suzanne Twist Carmel IN 46032 OCT 3;1 2014 6337 Hollister Dr Ste 105 Cell Ph: Indianapolis IN 46224 Phone: (317)848-7275 BY: Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 19.00 Enrollee Name: Suzanne Twist Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 248034-02 Social Etiquette 0.00 0.00 0.00 0.00 0.00 Enrollment-Date: ------10/13/2014 (Cancelled)- Class Location: Multipurpose Room C Class Dates: 11/04/2014 to 11/18/2014 Monon Community Cntr 7:OOP to 7:45P Tu Carmel, IN 46032 Scheduled Sessions: 3 (317)848-7275 Cancel Reason: Staff Error PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 10/30/14 @ 10:18:51 by JWH FEES CHANGED ON CANCELLED ITEMS(+) 19.00- NET AMOUNT FROM CANCELLED ITEMS 19.00- TOTAL AMOUNT REFUNDED- 19.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 19.00 Made By==>REFUND FINAN With Reference=_>Staff Error All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Leol?,,at t Li AuttMized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. `o�6. ?0 - `-135 8YOt� 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. Twist, Suzanne Terms 6387 Hollister Dr., Ste 105 Date Due Indianapolis, IN 46224 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/14 1360683 Refund $ 19.00 Total $ 19.00 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 20Clerk-Treasurer I Voucher No. Warrant No. Twist, Suzanne Allowed 20 6387 Hollister Dr., Ste 105 Indianapolis, IN 46224 In Sum of$ $ 19.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 1360683 4358400 $ 19.00 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 31-Oct 2014 Signature $ 19.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund