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241068 1 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: T357649 ONE CIVIC SQUARE LETICIA KRUZIL CHECKAMOUNT: $********40.26* CARMEL, INDIANA 46032 831 NANSEMOND CHECK NUMBER: 241068 CARMEL IN 46032 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 40.26 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1386466 :,. 1 I�p Payment Date: 01/05/2015 Household#: 869 & f' 3�tf1: Home Phone: (317)848-29727NJA TVED D6. 2015 LETICIA M. KRUZIL BY: Monon Community Center 831 NANSEMOND Carmel IN 46032 CARMEL IN 46032 Phone: (317)848-7275 Fed Tax ID#35-6000972 ---Pass Details - — — CANCELLATION -Refund Of 40.26 Pass Holder: Leticia M. Kruzil Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: UnGrpFit Annual (M UGFA),#20343 259.74 0.00 259.74 0.00 0.00 Valid Dates: 02/23/2014 to 02/23/2015 (Pass Cancellation) Cancellation Effective: 01/05/2015 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee nFitness Prog Passes 259.74 1.00 0.00 0.00 259.74 Cancel Reason: Guest Request-Silver Sneakers PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 01/05/15 @ 10:50:57 by MNS FEES CHANGED ON CANCELLED ITEMS(+) 40.26- DISCOUNT APPLIED AGAINST CANCELLED FEES(-) 0.00 SALES TAX CHARGED ON CANCELLED FEES(+) 0.00 NET AMOUNT FROM CANCELLED ITEMS40.26- [-TOTAL AMOUNT.REFUNDED 40.26. NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 40.26 Made By==>REFUND FINAN With Reference==>Guest Request;Silver Sneakers All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. — .�11U t -r�,�n horized Sign t re 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. Kruzil, Leticia M. Terms 831 Nansemond Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/5/15 1386466 . Refund $ 40.26 Total $ 40.26 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 i I Voucher No. Warrant No. I Kruzil, Leticia M. Allowed 20 831 Nansemond .Carmel, IN 46032 In Sum of$ i $ 40.26 I ON ACCOUNT OF APPROPRIATION FOR I I 109 -MCC DepDept Board Members INVOICE NO. ACCT#/TITLE AMOUNT I 1092 1386466 4358400 $ 40.26 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 I which charge is made were ordered and rEceived except I January 8, 2015 i Signature $ 40.26 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund