HomeMy WebLinkAbout188973 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364544 Page 1 of 1
ONE CIVIC SQUARE JOEL REUTER
CHECK AMOUNT: $78.00
i•.� CARMEL, INDIANA 46032 12330 BRIDGEWATER RD
INDIANAPOLIS IN 46256 CHECK NUMBER: 188973
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 492380 78.00 REFUNDS AWARDS INDE
c
ACTIVITY REFUND RECEIPT
Receipt 492380
Payment Date: 08/02/10
Household 36372
jot Raif&r
Monon Community Center Reuter Hm Ph: (317)410 -1000
Carmel IN 46032 12330 Bridgewater Rd
Indianapolis IN 46256 Cell Ph:
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 78.00
Enrollee Name: Olivia Reuter Fees Tax Discount Prev Pald Cur Paid Amount Due
Activity Number: 106325 -01 Sculpture Pottery 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 07/19/2010 (Cancelled)
Primary Instructor: Jeremy South
Class Location: Art Studio Class Dates: 08/05/2010 to 08/19/2010
Monon Community Cntr 6:30P to 8:OOP
Th
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 08/02/10 12:32:05 by LVA FEES CHANGED ON CANCELLED ITEMS 78.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 78.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 78.00 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
issu No cash or credit card refunds.
812110
Authorized Signat� a Date Author' a gnature Date
Enjoy your escape at the MCC. 7
AUG 0 4 2010
^1 \TP
5`�G'U�o
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.
Reuter, Joel Terms
12330 Bridgewater Rd Date Due
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
812110 492380 Refund 78.00
Total 78.00
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.
Reuter, Joel Allowed 20
12330 Bridgewater Rd
Indianapolis, IN 46256
In Sum of
78.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members
Dept
1096 -42 492380 4358400 78.00 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
12 -Aug 2010
Signature
78.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund