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HomeMy WebLinkAbout190281 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364736 Page 1 of 1 ONE CIVIC SQUARE JOHN GRIMLEY CARMEL, INDIANA 46032 605 KENWOOD AVE CHECK AMOUNT: $47.00 a; »L O DAYTON OH 45406 CHECK NUMBER: 190281 CHECK DATE: 9129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 47.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 523693 Payment Date: 09/23/10 Household 37325 Monon Community Center John Grimley Hm Ph: (937)275 -1937 Carmel IN 46032 605 Kenwood Ave. Dayton OH 45406 Cell Ph: jog5978@juno.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 47.00 Enrollee Name: John Grimley Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 207600 01 The MCC Fall Open 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 08/31/2010 (Cancelled) Class Location: Gymnasium A Class Dates: 09/25/2010 to 09/25/2010 Monon Community Cntr 8:OOA to 6:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/23/10 Q 10:53:01 by MML FEES CHANGED ON CANCELLED ITEMS 47.00 NET AMOUNT FROM CANCELLED ITEMS 47.00 TOTAL AMOUNT REFUNDED 47.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 47.00 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. Authorized Signature Date Auth e\ a re Date ►og6. 59Y66 The Monon Community Center is a one -stop shop! Why drive all day searching for your local garage sale? Come to our Community Garage Sale and leisurely browse through all sorts of items. The Community Garage Sale will take place Saturday, October 9 from 10am -4pm at the MCC East Parking Lot. The event is free to the public. Vendors: The fee for vendors is $5 /parking space. You must bring a table /chair. A limited number of tables and chairs will be available at an additional cost of $5 each. In case of inclement weather, this event will be cancelled. To register, please contact Sarah or fax your form to 317.573.5243. Sty 7 20i0 1T1RT 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. Grimley, John Terms. 605 Kenwood Ave. Date Due Dayton, OH 45406 Invoice Invoice Description Date Number (or note attached Invoice(s) or bill(s)) Amount 9123110 523693 Refund 47.00 Total 47.00 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. Grimley, John Allowed 20 605 Kenwood Ave. Dayton, OH 45406 In Sum of 47.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -50 523693 4358400 47.00 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 27 -Sep 2010 Signature 47.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund