HomeMy WebLinkAbout187491 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: T361211 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH WHEELER CHECK AMOUNT: $23.00
CARMEL, INDIANA 46032 5024 ESSEX DRIVE
CARMEL IN 46033 CHECK NUMBER: 187491
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 458460 23.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 458460
Payment Date: 06130/10
Household 16342
Monon Community Center Elizabeth Wheeler Hm Ph: (317)843 -1634
Carmel IN 46032 5024 Essex. Drive
Carmel IN 46033 Cell Ph:
Jeff- Lizwheeler @aft. net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 23.00
Enrollee Name: Jeffery Wheeler Fees Tax Diswurrt Prey Paid Cur Paid Amount Due
Activity Number. 105300 Clay Turtles 0.001 0. 00 0.00 0.00 0.00
Enrollment Date: 0 611 612 01 0 (Canceller!)
Class Location: Art Studio Class Dates: 07/0712010 to 07/07/2010
Monon Community Cntr 10:00A to 10:45A
W
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/30/10 14:31:03 by CNA FEES CHANGED ON CANCELLED ITEMS 23.00
NET AMOUNT FROM CANCELLED ITEMS 23A0-
TOTAL AMOUNT :REFUNDED. 23.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 23.00 Made By REFUND FINAN With Reference low enroltment
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
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Au orized Signature Date Autha Signature Date
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JUL 022010
BY:........., a...........,
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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.
Wheeler, Elizabeth Terms
5024 Essex Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
613011�458460 Re fund 23.00
Total 23-00
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- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Wheeler, Elizabeth Allowed 20
5024 Essex Drive
Carmel, IN 46033
In Sum of$
23.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 458460 4358400 23.00 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
23.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund