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HomeMy WebLinkAbout189488 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364646 Page 1 of 1 ONE CIVIC SQUARE JOANN RENNER CARMEL, INDIANA 46032 11809 LANCASTER CIRCLE CHECK AMOUNT: $24.00 CARMEL IN 46033 CHECK NUMBER: 189488 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 24.00 PARKS DEPARTMENT REFU r, ACTIVITY REFUND RECEIPT Receipt 509574 Payment Date: 08/19/10 Household 22293 Monon Community Center Joann Renner Hm Ph: (317)846 -5265 Carmel IN 46032 11809 Lancaster Circle Carmel IN 46033 Cell Ph: tomjorenner @sbcgiobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 12.00 Enrollee Name: Joann Renner 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: 08/04/2010 (Cancelled) Primary Instructor: CCPR Staff Class Location: Program Room A Class Dates: 08/18/2010 to 08/18/2010 Monon Community Cntr 6:45P to 8:15P W Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: Staff Sick CANCELLATION Refund Of 12.00 Enrollee Name: Tom Renner 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: 08/04/2010 (Cancelled) Primary Instructor: CCPR Staff Class Location. Program Room A Class Dates: 08/18/2010 to 08/18/2010 Monon Community Cntr 6:45P to 8:15P W Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: staff Sick PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/19/10 09:52:07 by MML FEES CHANGED ON CANCELLED ITEMS 24.00 NET AMOUNT FROM CANCELLED ITEMS 24.00 TOTAL AMOUNT REFUNDED 24.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 24.00 Made By REFUND FINAN With Reference staff sick All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. ash o credit rd refunds. Page #1 XA 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. Renner, Joann Terms 11809 Lancaster Circle Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8119110 509574 Refund 24.00 Total 24.00 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. Renner, Joann Allowed 20 11809 Lancaster Circle Carmel, IN 46033 In Sum of 24.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1096 -50 509574 4358400 24.00 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 &jom�w Signature 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund