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HomeMy WebLinkAbout189344 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: T357566 Page 1 of 1 ONE CIVIC SQUARE EDITH GREIWE CHECK AMOUNT: $12.00 CARMEL, INDIANA 46032 9963 ESTEP DRIVE INDIANAPOLIS IN 46280 CHECK NUMBER: 189344 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 12.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 509557 Payment Date: 08/19/10 Household 83 Monon Community Center Edith Greiwe Hm Ph: (317)846 -5548 Carmel IN 46032 9963 Estep Dr Indianapolis IN 46280 Cell Ph: egreiwe @aol.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 12.00 Enrollee Name: Edith Greiwe Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 107002 -03 Bridge Practice Play 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 0411212010 (Cancelled) Primary Instructor: CCPR Staff -Class Location: Program Room A Class Dates: 08/18/2010 to 08/1812010 Monon Community Cntr 6 :45P to 8:15P W Carmel IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: staff cancellation PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/19/10 09:17:00 by MML FEES CHANGED ON CANCELLED ITEMS 12.00 NET AMOUNT FROM CANCELLED ITEMS 12.00 TOTAL AMOUNT REFUNDED 1100 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 12.00 Made By REFUND FINAN With Reference staff cancellation All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. o sh o credit c d refunds. 0 r r D tZ, Authorized ign ure Date Auth zed Si ature Date S6. ENJOY YOUR ESCAPE!! AUG 2010 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. Greiwe, Edith Terms 9963 Estep Dr Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19110 509557 Refund 12.00 Total I 12.00 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, Greiwe, Edith Allowed 20 9963 Estep Dr Indianapolis, IN 46280 In Sum of 12.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1096 -50 509557 4358400 12.00 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 26 -Aug 2010 Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund