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HomeMy WebLinkAbout188107 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364446 Page 1 of 1 ONE CIVIC SQUARE ANNA WARD a CARMEL, INDIANA 46032 11091 HINTOCKS CIRCLE CHECK AMOUNT: $55.00 CARMEL IN 46032 CHECK NUMBER: 188107 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 457076 55.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 457076 Payment Date: 06/29/10 Household 34220 Monon Community Center Anna Ward Hm Ph: (317)430 -7390 Carmel IN 46032 JUL 0 2010 11091 Hintocks Circle Carmel IN 46032 Cell Ph: award @wardstonellc.com Phone: (317)848 -7275 BY:.. Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 55.00 Enrollee Name: Alexander Ward Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -20 Skyhawks Sports 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 04/06/2010 (Cancelled) Class Location: Creekside Middle Sch Class Dates: 07/05/2010 to 07/09/2010 Creekside Middle Sch 10 :30A to 11:30A 3525 W. 126th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: camp cancelled due to low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 06/29/10 11:42:05 by LAA FEES CHANGED ON CANCELLED ITEMS 55.00 NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 55.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 55.00 Made By REFUND FiNAN With Reference All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A che ck will be issued. N cash or credit funds. Au ized Signature Date Authorized Signature Date 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. Ward, Anna Terms 11091 Hintocks Circle Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/10 457076 Refund 55.00 Total 55.00 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. Ward, Anna Allowed 20 11091 Hintocks Circle Carmel, IN 46032 In Sum of 55.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO4 or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1082 -98 457076 4358400 55.00. 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 55.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund