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HomeMy WebLinkAbout188022 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364435 Page 1 of 1 p 0 ONE CIVIC SQUARE AMY RAFALKO CHECK AMOUNT: $79.20 CARMEL, INDIANA 46032 12464 GLENBURGAN OR CARMEL IN 46032 CHECK NUMBER: 188022 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 466397 79.20 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 466397 Payment Date: 07!07!10 Household 843 Monon Community Center Amy Rafalko Hm Ph: (317)575 -0858 Carmel IN 46032 12464 Glenburgan Dr. Carmel IN 46032 Cell Ph: amy511999 @yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details ROSTER CHANGE Refund Of 39.60 Enrollee Name: Andrew Rafalko Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -10 Skyhawks Sports 59.40 0.00 59.40 0.00 0.00 Enrollment Date: 03/01/2010 (Enrolled) Class Location: Skate Park Class Dates. 06/2112010 to 06/25/2010 Monon Community Cntr 9:00A to 11:OOA M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 ROSTER CHANGE Refund Of 39.60 Enrollee Name: Chris Rafalko Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476009 -10 Skyhawks Sports 59.40 0.00 59.40 0.00 0.00 Enrollment Date: 03/01/2010 (Enrolled) Class Location: Skate Park Class Dates: 06/21/2010 to 06/25/2010 Monon Community Cntr 9:OOA to 11:OOA 7 TZ M,Tu,W,Th,F 5�1 Carmel, IN 46032 Scheduled Sessions 5 �j (317)848 -7275 f]t' J 1 2 201 BY:....................... PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07107/10 14:22:33 by BJJ FEES ADJUSTED ON CHANGED ITEMS 7920 NET AMOUNT. FROM CHANGED ITEMS 79.20- t TOTAL AMOUNT REFUNDED 79.20 4 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 79.20 Made By REFUND FINAN With Reference All refunds are ubject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No ca or credit card refunds. Authoriz 'nature 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. Rafalko, Amy Terms 12464 Glenburgan Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 717110 466397 Refund 79.20 Total 79.20 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, Rafalko, Amy Allowed 20 12464 Glenburgan Dr Carmel, IN 46032 In Sum of 79.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1082 -98 466397 4358400 79.20 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 79.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund