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HomeMy WebLinkAbout194274 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365050 Page 1 of 1 0 ONE CIVIC SQUARE JAY MCNAUGHT CHECK AMOUNT: $10.00 CARMEL, INDIANA 46032 451 AMERICAN WAY NORTH 3 -D CARMEL IN 46032 CHECK NUMBER: 194274 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 10.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 567791 Payment Date: 01/26/11 Household 25385 Monon Community Center Jay Mcnaught Hm Ph: (640)705 -1484 Carmel IN 46032 451 American Way North Wk Ph: (317) 3 -D Cell Ph: (317)413 -3337 Carmel IN 46032 Phone: (317)848 -7275 JanMcNaught @gmail.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 10.00 Enrollee Name: Jan MCnaught Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 314505 -03 Fitness Basics 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 01/2112011 (Cancelled) Class Location: Fitness Center Class Dates: 02/07/2011 to 02/0712011 Monon Community Cntr 9:OOA to 10:00A M Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: Low Enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 01/26/11 13:06:56 by LWW FEES CHANGED ON CANCELLED ITEMS 10.00 NET AMOUNT FROM =CANCELLEDJTEMS': 10:00 TOTAL AMOUNT REFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Refund of 10.00 Made By REFUND FINAN With Reference Refund via check 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. l Authorized Signature Date Au ri d Sig ture ate IOq (0.22. x-)'35 8 4 +40 Mothers, bring your little prince to Prince Charming's Ball and share a Valentine's evening of enchantment and wander at this ballroom -style event. The event will be held on Friday, February 4 from 6 -9pm at the MCC. Fee is $151person. Register at www.c.armelclayparks.com. Pre registration is required (activity# 319047 -01). M3713 JAN 2 7 2011 BY. Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, McNaught, Jay Terms 451 American Way North 3 -D Date Due Carmel, IN 46032 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 1126111 567791 Refund 10.00 Total 10.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20� Clerk- Treasurer Voucher No. Warrant No. McNaught, Jay Allowed 20 451 American Way North 3 -D Carmel, IN 46032 In Sum of$ 10.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 567791 435$400 10.00 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 -Jan 2011 Signature i 10.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund