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HomeMy WebLinkAbout188587 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364510 Page 1 of 1 ONE CIVIC SQUARE SANDY WORKMAN CARMEL, INDIANA 46032 CHECK AMOUNT: $32.00 7641 TANAGER LANE INDIANAPOLIS IN 46256 CHECK NUMBER: 188587 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 486688 32.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 486688 Payment Date: 07/26/10 Household 36087 Ionon Community Center Sandy Workman armei IN 46032 7841 Tanager Lane Indianapolis IN 46256 Cell Ph: (317)501-0846 hone: (317)848 -7275 ed Tax ID #35- 6000972 ;nrollment Details CANCELLATION Refund Of 32.00 Enrollee Name: Zachary Workman Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 108124 -02 Intro To Yoga 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/06/2010 (Cancelled) Class Location: Fitness Studio B Class Dates: 08/04/2010 to 08125/2010 Monon Community Cntr 4:30P to 5:20P W Carmel, IN 46032 Scheduled Sessions: 4 (317)848 -7275 Cancel Reasons low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/26/10 15:58:11 by BNT FEES CHANGED ON CANCELLED ITEMS 32.00 NET AMOUNT FROM CANCELLED ITEMS 32.00 TOTAL AMOUNT REFUNDED 32.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 32.00 Made By REFUND FINAN With Reference low enrollment All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be ued. No cash or credit card refunds. Authorized Signat Date Authorized Signature Date Enjoy your escape at the MCC. 1 VVV 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. Workman, Sandy Terms 7841 Tanager Lane Date Due Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26110 486688 Refund 32.00 Total 32.00 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. Workman, Sandy Allowed 20 '7841 Tanager Lane Indianapolis, IN 46256 In Sum of 32.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -70 486688 4358400 32.00 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 29 -Jul 2010 Signature 32.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund