HomeMy WebLinkAbout187770 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364415 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DENEVE
CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 433 FOX LANE
CARMEL IN 46032 CHECK NUMBER: 187770
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 464560 35.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 464560
Payment Date: 07/06/10
Household 34299
Monon Community Center Michael DeNeve Hm Ph: (317)575 -9348
Carmel IN 46032 433 Fax Ln
Carmel IN 46032 Cell Ph: (317)417 -9443
C.leighdeneve@Gmail.com
Phone: (317)848 -7275
Fed Tax iD 435- 6000972
Enrollment Details
CANCELLATION Refund Of 35.00
Enrollee Name: Christa DeNeve Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 106292 -02 Breakin' 101 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/10/2010 (Cancelled)
Primary Instructor: Tumble Time
Class Location: Dance Studio B Class Dates: 07/08/2010 to 07/29/2010
Monon Community Cntr 7:OOP to 7:45P
Th
Carmel IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 07/06/10 06:05:13 by LVA FEES CHANGED ON CANCELLED ITEMS 35.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 35.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By REFUND FINAN With Reference low enrollment
All refu ds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issu io cash or cre it card refunds.
a 7 y/ 0
Authorized Sig ure Da a Auth rized Signature Date
LO �C f'1(�( ��1' JUL 2010
B YD.......................
Page 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.
DeNeve, Michael Terms
433 Fox Ln Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/10 464560 Refund 35.00
Total 35.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
DeNeve, Michael Allowed 20
433 Fox Ln
Carmel, IN 46032
In Sum of
35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -42 464560 4358400 35.00 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
15 -Jul 2010
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund