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HomeMy WebLinkAbout201008 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365639 Page 1 of 1 ONE CIVIC SQUARE BRUCE SMITH CARMEL, INDIANA 46032 3662 E CARMEL DR CHECK AMOUNT: $85.00 CARMEL IN 46033 CHECK NUMBER: 201008 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 715983 85.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 715983 Payment Date: 08/17/11 Household 28680 Monon Community Center Bruce Smith Hm Ph: (317)910 -1884 Carmel IN 46032 3662 E Carmel Dr Carmel IN 46033 Cell Ph: (616)403 -3730 ecsmith.smith@gmaii.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 85.00 Enrollee Name: Emily Smith Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 313020 -01 WSI Class 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 12/21/2010 (Cancelled) Class Location: Indoor Lap Pool 6 Class Dates: 02/05/2011 to 02/13/2011 Monon Community Cntr 9:OOA to 6:OOP Su,Sa Carmel, IN 46032 Scheduled Sessions: 4 (317)848 -7275 Add'I Locations: Pool Observation Rm Class Dates: 02/05/2011 to 02/13/2011 Monon Community Cntr Meeting Times (Su) 9:OOA to 6:OOP, (Sa) 9:OOA to 6:OOP Carmel, IN 46032 3178487275 Cancel Reason: Class Canceled Due to Low Enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/17/11 14:06:36 by ERM FEES CHANGED ON CANCELLED ITEMS 85.00 �INET4 "AMOUNTyFROM?CANCELLEDiI7EMS? 85[00= G 1 ASS 4TOTAL§AMOUNTrIREFUNDED: NEW NET HOUSEHOLD BALANCE 0.00 Refund of 85.00 Made By REFUND FINAN With Reference Check Refund 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. .r Z17 Authorized Signat ure Date Authorized Signature Date l3s�v p AUG 1 2011 r? V Ile cY /Z' SE' '✓t c� G�e.c 41, Uff ���a S rs Ck'f� YtP re—, ne 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. Smith, Bruce Terms 3662 E. Carmel Dr. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17/11 715983 Refund 85.00 Total 85.00 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. Smith, Bruce Allowed 20 3662 E. Carmel Dr. Carmel, IN 46033 In Sum of 85.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 715983 4358400 85.00 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 26 -Aug 2011 A Signature 85.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund