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HomeMy WebLinkAbout187756 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364413 Page 1 of 1 ONE CIVIC SQUARE BRIAN COX CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 14162 LEDGEWOOD WAY CARMEL IN 46032 CHECK NUMBER: 187756 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 467731 60.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 467731 Payment Date: 07/09/10 Household 17651 Monon Community Center Brian Cox Hm Ph: (317)574 -0690 Carmel IN 46032 14162 Ledgewood Way Carmel IN 46032 Cell Ph: blrmkr@sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 60.00 Enrollee Name: Brian Cox Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 107416 -02 Parental Controls an 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/08/2010 (Cancelled) Primary Instructor: Selective Training Class Location: Computer Lab Class Dates: 07/15/2010 to 07/15/2010 Monon Community Cntr 7:00P to 8:45P Th Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/09/10 07:52:24 by MML FEES CHANGED ON CANCELLED ITEMS 60.00 NET AMOUNT FROM CANCELLED ITEMS 6fl.00- TOTAL AMOUNT REFUNDED 60.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 60.00 Made By REFUND FINAN With Reference low enrollment All refuntar u 2ject)6 State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. it car refunds. 7 ro 1I3 L0 Authorized Sign Date Author ed Signature Date JUL 56. WOO 14 20io bd BY: 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. Cox, Brian Terms 14162 Ledgewood Way Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7!9110 467731 Refund 60.00 Total 60.00 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 r Voucher No. Warrant No. Cox, Brian Allowed 20 14162 Ledgewood Way Carmel, IN 46032. In Sum of 60.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 467731 4358400 60.00 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 QT Signature 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund