HomeMy WebLinkAbout189492 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364647 Page 1 of 1
ONE CIVIC SQUARE GLEN RITCHEY
CARMEL, INDIANA 46032 421 SAPPHIRE DRIVE CHECK AMOUNT: $30.00
CARMEL IN 46032
CHECK NUMBER: 189492
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 30.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 511326
Payment Date: 08/23/10
Household 11869
Monon Community Center Glen Ritchey Hm Ph: (317)573 -9501
Carmel IN 46032 421 Sapphire Dr.
Carmel IN 46032 Cell Ph:
Phone: (317)848 -7275 g ritchey@indy.rr.com
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 30.00
Enrollee Name: Kim Ritchey Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 104913 -03 DASH of Prevention 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/2712010 (Cancelled)
Class Location: Meeting Room Class Dates: 08/3012010 to 08/30/2010
Monon Community Cntr 7:00P to 8:OOP
M
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 -7275
Cancel Reason: Low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 08/23/10 07:01:12 by LWW FEES CHANGED ON CANCELLED ITEMS 30.00
NETAMOUNT FROM CANCELL`- ED;ITEMS
'TOTAL AMOUNT!REFUNDED'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 30.00 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
issued. No cash or credit card refunds.
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Authorized Signature Date Authorize Signature Date
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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.
Terms
Ritchey, Glen
Date Due
421 Sapphire Dr
Carmel, IN 46032
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
30.00
8123110 511326 Refund
Total 30.00
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.
Ritchey, Glen Allowed 20
421 Sapphire Dr
Carmel, IN 46032
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT /TITLE AMOUNT Board Members
Dept
1096 -22 511325 4358400 30.00 i 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
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund