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