187334 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364311 Page 1 of 1
ONE CIVIC SQUARE JOYCE HUNN
0 CHECK AMOUNT: $38.00
CARMEL, INDIANA 46032 10716 SAND KEY CIRCLE
INDIANAPOLIS IN 46256 CHECK NUMBER: 187334
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 456984 38.00 REFUNDS AWARDS INDE
f
PASS REFUND RECEIPT
Receipt 456984
Payment Date: 06/29/10
Household 33725
Monon Community Center Joyce Hunn Hm Ph: (317)842 -8420
Carmel IN 46032 10716 Sand Key Circle Wk Ph: (317)842 -5202
Indianapolis IN 46256 Cell Ph: (317)253-6461
jhunn @secondchurch.org
Phone: (317)848 -7275
Fe j Tax ID #35- 6000972
Pass Details
MEMBERSHIP CHANGE Refund Of 38.00
Pass Holder: Joyce Hunn Fees +Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: FIT Senr Mnthly (XM FTSM), #100756 38.00 0.00 38.00 0.00 0.00
Valid Dates: 02/2412010 to 01/14/2011 Pass Change)
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/29/10 10:51:55 by TLP FEES ADJUSTED ON CHANGED ITEMS 38.00
NET AMOUNT FROM CHANGED ITEMS 38.00
TOTAL AMOUNT REFUNDED 38.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 38.00 Made By UND FINA th Reference
All refunds are subject to St e B rd o o s clai voce re and may take 4 -6 weeks to process. A check will be
issue cash or credit rd fund
Authorized Signature D e Authorized Signature Date
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I UL 0 2010
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Page 1
AUTO -DEBIT RECEIPT
Receipt
Payment Date: 04/1512010
Household
Home Phone: (317)842 -8420
Work Phone: (317)842 -5202
Cell Phone: (317)253 -6461
JOYCE HUNN Carmel Clay Parks Recreation
10716 SAND KEY CIRCLE 1235 Central Park Drive East
INDIANAPOLIS IN 46256 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
Pass Holder: Joyce Hunn Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: FIT Senr Mnthly (M FTSM), #100756 38.00 0.00 19.00 19.00 0.00
Valid Dates: 02/24/2010 to 02/15/2011 New Pass Registration)
TOTAL INVOICED FEES. 19.00
PREVIOUS AMOUNT PAID AGAINST FEES 0.00
CURRENT AMOUNT PAID AGAINST FEES 19.00
PREVIOUS CREDIT USED AGAINST FEES 0_00
CURRENT INVOICE AMOUNT DUE 0.00
Payment of 19.00 Made By VISA AUTOPAY Auth: 08132C Card xxxxxxxxxxxx5826 With Reference Installment Billing Payment, by Credit Card
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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.
Hunn, Joyce Terms
10716 Sand Key Circle Date Due
Indianapolis, In 46256
.i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6129110 456984 Refund 38.00
Total 38.00
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- 14 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Hunn, Joyce Allowed 20
10716 Sand Key Circle
Indianapolis, In 46256
In Sum of
38.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 456984 4358400 38.00 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
2 -Jul 2010
Signature
38.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund