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HomeMy WebLinkAbout192042 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364875 Page 1 of 1 ONE CIVIC SQUARE SUSAN DESTRY 0 CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 15001 LITTLE EAGLE CREEK oN _�o ZIONSVILLE IN 46077 CHECK NUMBER: 192042 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 125.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 537109 Payment Date: 11/11/10 Household 31656 Monon Community Center Susan Destry Hm Ph: (317)431 -4677 Carmel IN 46032 15001 Little Eagle Creek Zionsville IN 46077 Cell Ph: Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 125.00 Enrollee Name: Katie Destry Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 293019 02 Water Safety Instruc 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 11/09/2009 (Cancelled) Class Location: Indoor Lap Pool Class Dates: 11/10/2009 to 12/08/2009 Monon Community Cntr 4:30P to 9:30P Tu,Th Carmel, IN 46032 Scheduled Sessions: 7 (317)848 -7275 Skip Days 11/24/2009, 11/26/2009 Cancel Reason: Reimbursement for WSI Class PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 11/11/10 13:01:32 by ERM FEES CHANGED ON CANCELLED ITEMS 125.00- "NET AMOUNT, °FROM:'CANCELLED ,'ITEMS° x125 -00' :TOTAL'"AMOUNT:REFUNDED A "�I. _`925.00R NEW NET HOUSEHOLD BALANCE 0.00 Refund of 125.00 Made By REFUND FINAN With Reference Reimbursement; Per Tess Pinter r�- All refunds are su 0 ect 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 Authorized Signature Date is NOV 1 5 X010 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. Destry, Susan Terms 15001 Little Eagle Creek Date Due Zionsville, IN 46077 Invoice Invoice Description Date Number ERefund note attached invoices) or bills Amount D 125.00 11/11110 537109 Total 125.00 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. Destry, Susan Allowed 20 15001 Little Eagle Creek Zionsville, IN 46077 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 537109 4358400 125.00 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 18 -Nov 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund