HomeMy WebLinkAbout239327 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 368844
ONE CIVIC SQUARE JOANN NANCE CHECK AMOUNT: $*********4.75*
CARMEL, INDIANA 46032
0 2239 E 151ST STREET APT 3 CHECK NUMBER: 239327
r. ,:
+oli- i� CARMEL IN 46033 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 1364238 4.75 PARKS DEPARTMENT REFU
a ACTIVITY REFUND RECEIPT
Receipt# 1364238
Carmel o'Cl?y Payment Date: 11/11/14
Nirks&Recreation Household#: 61880
Monon Community Center Joann Nance
Carmel IN 46032 100V 13 2014 2239 East 151st Street
Apt 3 Cell Ph:
j Carmel IN 46033
Phone: (317)848-7275 �—`-= mladig@opgrowth.com
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION -Refund Of 4.75
Enrollee Name: Joann Nance Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 248034-02 Social Etiquette 14.25 0.00 0.00 14.25 0.00
Enrollment Date: 10/09/2014. (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: Class was cancelled. Joann received a scholarship so she was given$4.75 back the amount that she paid.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 11/11/14 @ 13:43:24 by MYADON FEES CHANGED ON CANCELLED ITEMS(+) 19.00-
SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 14.25-
NET AMOUNT FROM CANCELLED ITEMS 4.75-
TOTAL AMOUNT REFUNDED 4.75
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 4.75 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.
Authorized Signature Date Authorized Signature to
Escape Day Passes are non-refundable.
Page# 1 of 1
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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.
Nance, Joann Terms
2239 East 151 st Street, Apt 3 Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/11/14 1364238 Refund $ 4.75
Total $ 4.75
I 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.
Nance, Joann A,owed 20
2239 East 151 st Street, Apt 3
Carmel, IN 46033
InISum of$
i
$ 4.75
I.
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 1364238 4358400 $ 4.75 1 t)ereby certify that the attached invoice(s), or
bi 1(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f
14-Nov 2014
Signature
$ 4.75 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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