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HomeMy WebLinkAbout187904 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364426 Page 1 of 1 ONE CIVIC SQUARE SCOTT JOHNSON CHECK AMOUNT: $78.00 CARMEL, INDIANA 46032 14815 SADDLEHORN CT CARMEL IN 46033 CHECK NUMBER: 187904 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 458960 78.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 458960 Payment Date: 07/01 /10 Household 34545 Monon Community Center Scott Johnson Hm Ph: (317)844 -0923 Carmel IN 46032 14815 Saddlehom Ct. Carmen IN 46033 Cell Ph: sjohnson @ncaa.org Phone: (317)848 -7275 Fed Tax 10 #35- 61300972 Enrollment Details CANCELLATION Refund Of 78.04 Enrollee Name: Tyler Johnson Fees Tax Discount Pear Paid Car Paid Amount Due Activity Number. 105014 -03 Pee Wee Golf 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 0412412010. (Cancelled) Primary Instructor Plum Creek Golf Class Location: Plum Creek Goff Club Class Dates: 07/13/2010 to 07/16/2010 Plum Creek Goff Cour 8:30A to 9:30A 12401 Lynnwood Blvd. Tu,W,Th,F Carmel, IN 46033 Scheduled sessions: 4 (317)848-7275 Cancel Reason: advanced request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/01110 1128:56 by CNA FEES CHANGED -ON CANCELLED ITEMS 85.00 SURCHARGE APPLIED AGAINST CANCE1 1ED FEES 7.00 NET AMOUNT FROM CANCELLED ITEMS 78,00 TOTAL AMOUNT REFUNDED 78.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 78.00 Made By REFUND FINAN With Reference advanced request 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. &tj6W Oiw— 7 6 It &4i aQ4�— 7//�!O Autho ed Signature Dad Authoriz S Mature 5�Daate W- X1 j u'� J UL 0 20 10 I J B Y e 1 09 3 a 3 5 N 00' advanced reque -s 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. Johnson, Scott Terms 14815 Saddlehorn Ct. Date Due Carmel, IN 46433 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amoun# 7!1110 458960 Refund 7800 Total 78.00 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. Johnson, Scott Allowed 20 14815 Saddlehorn Ct. Carmel, IN 46033 In Sum of 78.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 458960 4358400 78.00 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 �14 Signature 78.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund