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HomeMy WebLinkAbout188108 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364447 Page 1 of 1 ONE CIVIC SQUARE ADAIR WASHINGTON CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 13647 STONE HAVEN DR CARMEL IN 46033 CHECK NUMBER: 188108 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 466405 100.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 466405 Payment Date: 07/07/10 Household 35060 t Monon Community Center Adair Washington Hm Ph: (317)575 -9560 Carmel IN 46032 13647 StoneHaven Dr. Carmel IN 46033 Cell Ph: Phone: (317)848 -7275 Fed Tax ID #35- 6000972 'Enrollment Details CANCELLATION Refund Of 99.00 Enrollee Name: Lea Washington Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -11 Skyhawks Sports 0.00 0.0 0.00 0.00 0.00 Enrollment Date: 06/17/2010 (Cancelled) Class Location: Skate Park Class Dates: 06/21/2010 to 06/25/2010 Monon Community Cntr 11:30A to 1:30P M,Tu,W,Th,F Carmel IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: did not attend camp due to weather and change in instructors PREVIOUS NET CREDIT HOUSEHOLD BALANCE 1.00 Processed on 07/07/10 14:27:24 by BJJ FEES CHANGED ON CANCELLED ITEMS 99.00- NET AMOUNT FROM CANCELLED ITEMS 99.00 HH BALANCE APPLIED TO THIS RECEIPT 1.00 TOTAL AMOUNT REFUNDED 100.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 100.00 Made By REFUND FINAN With Reference r_ All refun s are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued] o cash or credit card refunds. �uthoriz ignature Date Authorized Signature Date JUL i 2 2a 0 bu 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 Y Purchase Order No. Terms Washington, Adair Date Due 13647 Stone Haven Dr Carmel, IN 46033 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 100.00 717/10 466405 Refund Total 100.00 I 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. Washington, Adair Allowed 20 13647 Stone Haven Dr Carmel, IN 46033 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1082 -98 466405 4358400 100.00 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 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund