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240864 01/07/15 +us cngM . CITY OF CARMEL, INDIANA VENDOR: 369008 d iI ONE CIVIC SQUARE DIANE CHILDERS CHECK AMOUNT: $ `"'*`200.00* CARMEL, INDIANA 46032 12757 KIAWAH DR CHECK NUMBER: 240864 CARMEL IN 46033 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 200.00 REFUND PASS REFUND RECEIPT Receipt# 1382298 Carmel o Clay Payment Date: 12/22/2014 Household#: 33390 Parks&Recreation Home Phone: (317)846-6113 7 D DEC 29 2014 DIANE CHILDERS �B --__--_______ Monon Community Center 12757 KIAWAH DR Carmel IN 46032 CARMEL IN 46033 Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass D'6taiis MEMBERSHIP CHANGE - Refund Of 200.00 Pass Holder: Diane Childers Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: UnGrpFit Annual (M UGFA),#254560 100.00 0.00 100.00 0.00 0.00 Valid Dates: 08/21/2014 to 08/21/2015 (Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee nFitness Prog Passes 100.00 1.00 0.00 0.00 100.00 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 12/22/14 @ 11:26:51 by HPG FEES ADJUSTED ON CHANGED ITEMS(+) 200.00- DISCOUNT APPLIED AGAINST THESE FEES(-) 0.00 SALES TAX CHARGED ON CHANGED FEES(+) 0.00 NET AMOUNT FROM CHANGED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 200.00 G� r 106 Z_. 64 � ,c6( t v v NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 200.00 Made By==>REFUND FINAN With Reference==>ref finace All refunds are subject to State Board of Authorized Sccounts procedures and may take 4-6 weeks to process. No cash refunds will be —Y— issued. /?—/ �L /2—/ C/ i ature Date Authorized Signature D to Escape Day Passes are non-refundable. 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. Childers, Diane Terms 12757 Kiawah Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/14 1382298 Refund $ 200.00 Total $ 200.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Childers, Diane Allowed 20 12757 Kiawah Dr Carmel, IN 46033 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR _ 109 - MCC I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 1382298 4358400 $ 200.00 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 January 2, 2015 Signature $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund