242736 03/03/2015 Wq
��`% '�€• CITY OF CARMEL, INDIANA VENDOR: T361458
ONE CIVIC SQUARE HEATHER GARRISON CHECK AMOUNT: $********90.00*
9, a" CARMEL, INDIANA 46032 13466 CLIFTY FALLS DR CHECK NUMBER: 242736
.y,�TON.�'` CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1412702 90.00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1412702
:lay Payment Date: 02/24/15
rks Recreation Household#: 10373
SmokyRow Elementary Heather Garrison Hm Ph: 317 989-4450
ry FEB 2 5 2015 ( >
900 West 136th Street 13466 Clifty Falls Dr
Carmel IN 46032 Carmel IN 46032 Cell Ph:(317)989-4450
-- -_ _—_ heatheranngarrison@gmail.com
Phone: (317)848-7275 -
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION -Refund Of 45.00
Enrollee Name: Austin Garrison Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 486008-04 Ultimate Chess Club 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/09/2015 (Cancelled)
Class Location: Smoky Row Elem Class Dates: 02/26/2015 to 04/02/2015
Smoky Row Elementary 2:45P to 3:45P
900 West 136th Street Th
Carmel, IN 46032 Scheduled Sessions: 6
(317)848-7275
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 45.00
Processed on 02/24/15 @ 07:44:38 by LKW FEES CHANGED ON CANCELLED ITEMS(+) 45.00-
NET AMOUNT FROM CANCELLED ITEMS 45.00-
HH BALANCE APPLIED TO THIS RECEIPT(+) 45.00-
TOTAL AMOUNT REFUNDED 90A0
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 90.00 Made By==>REFUND FINAN With Reference=_> '' 3� N U
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks toprocess N�cashl refunds will be
is ed.
Authori d Signature D to Authorized Signature Date
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.
Garrison, Heather Terms
13466 Clifty Falls Dr Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/15 1412702 Refund $ 90.00
Total $ 90.00
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
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No.
Garrison, Heather Allowed 20
13466 Clifty Falls Dr
Carmel, IN 46032
In Sum of$
i
$ 90.00
i,
I
ON ACCOUNT OF APPROPRIATION FOR 1.
I
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1412702 4358400 $ 90.00 1 Thereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
c
materials or services itemized thereon for
which charge is made were ordered and
received except
I February 26, 2015
1 Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund