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HomeMy WebLinkAbout195061 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365140 Page 1 of 1 ONE CIVIC SQUARE CATHY HARDWICK CARMEL, INDIANA 46032 13699 STONE HAVEN DRIVE CHECK AMOUNT: $48.00 CARMEL IN 46033 CHECK NUMBER: 195061 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 48.00 REFUND ACTIVITY REFUND RECEIPT Receipt 580794 Payment Date: 02/23/11 Household 4209 Monon Community Center Cathy Hardwick. Hm Ph: (317)571 -1874 Carmel IN 46032 13699 Stone Haven Dr Wk Ph: (317)435 -8737 Carmel IN 46033 Cell Ph: (317)571 -7925 schardwick@sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 48.00 Enrollee Name: Grace Hardwick Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 31 3008 -1 2 Learn to Swim LA 3 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 01/07/2011 (Cancelled) Class Location: Indoor Lap Pool 3 Class Dates: 02/04/2011 to 02/25/2011 Monon Community Cntr F 6:05P to 7:OOP Carmel, IN 46032 Scheduled Sessions: 4 (317)848 -7275 FEB 20 Cancel Reason: Advanced Request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 02/23/11 12:59:29 by ERM FEES CHANGED ON CANCELLED ITEMS 55.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00 NET AMOl1NT FROM�CANCELLEUtITEMS T 48[00 TO7ALRAMOUNiTdREFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Refund of 48.00 Made By REFUND FINAN With Reference Advanced Request Rewards Points refunded on this receipt: 0.70 Household Reward Point Balance: 17.20 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. S Z Z 3 /t Authorized Signature Date Authorized Signature Date (C) /o. Y35`5 Sign up now or volunteer for our Dime Carnival taking place on March 5, from 6 -9pm in the MCC Banquet Rooms. There will be at least 15 different types of games appropriate for ages 3 -12 years old. The number of tickets required to play varies for each game. You may play your favorite game as often as you would like; just make sure you don't run out of tickets. Tickets are 10 cents each, put you may purchase by the dollar. Visit carmelclayparks.com for ticket numbers and pricing. 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. Hardwick, Cathy Terms 13699 Stone Haven Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2123111 580794 Refund 48.00 Total 48.00 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, Hardwick, Cathy Allowed 20 13699 Stone Haven Dr Carmel, IN 46033 In Sum of 48.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1096 -10 580794 4358400 48.00 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 25 -Feb 2011 Signature 48.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund