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Home My WebLink About190437 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364746 Page 1 of 1 1 ONE CIVIC SQUARE ROSS PRONSCHINSKE CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 3726 AYERS LANE CARMEL IN 46033 CHECK NUMBER: 190437 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT P NUMBE INVOIC NUMBE AMOUNT DESC 1096 4358400 30.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 522634 Payment Date: 09/17/10 Household 18323 lonon Community Center Ross Pronschinske Hm Ph: (317)581 -9881 armel IN 46032 3726 Ayers Lane Wk Ph: (317)249 -5816 Carmel IN 46033 Cell Ph: r_pronsch @yahoo.com hone: (317)848 -7275 ed Tax ID #35- 6000972 .nrollment Details CANCELLATION Refund Of 30.00 Enrollee Name: Micah Pronschinske Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 208130 -01 Job Prep 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/02/2010 (Cancelled) Class Location: Computer Lab Class Dates: 09/20/2010 to 10/25/2010 Monon Community Cntr 6:15P to 7:OOP M Carmel, IN 46032 Scheduled Sessions: 6 (317)848 -7275 Cancel Reason: Low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09117/10 09:38:14 by BNT FEES CHANGED ON CANCELLED ITEMS 30.00 NET AMOUNT FROM CANCELLED ITEMS 30.00 TOTAL AMOUNT REFUNDED 30.00 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 sued. No cash or credit card refunds. Authorized Signature Date ut rized S' ature Date The Morton 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 1 Oam -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. S 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. Pronschinske, Ross Terms 3726 Ayers Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9117/10 522634 Refund 30.00 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. Pronschinske, Ross Allowed 20 3726 Ayers Lane Carmel, IN 46033 In Sum of 30.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -70 522634 4358400 30.00 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 23 -Sep 2010 kffm Signature 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund