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HomeMy WebLinkAbout201405 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365651 Page 1 of 1 ONE CIVIC SQUARE LAURA SAILOR CARMEL, INDIANA 46032 11586 MCKENZIE PARKWAY CHECK AMOUNT: $80.00 CARMEL IN 46032 CHECK NUMBER: 201405 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 80.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 722540 Payment Date: 09/02/11 Household 8531 Monon Community Center Laura Sailor Hm Ph: (317)810 -9327 Carmel IN 46032 11586 Mckenzie Parkway Wk Ph: (317)650 -4945 Carmel IN 46032 Cell Ph: (317)835-5679 twsnc@hotmail.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 80.00 Enrollee Name: Jai Sailor Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 216283 01 Medieval Pottery 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 08/26/2011 (Cancelled) Primary Instructor. Jeremy South✓ Class Location: Art Studio Class Dates: 09/06/2011 to 09/20/2011 B Monon Community Cntr 6:OOP to 7:OOP SEA' 0 6 201 Tu Carmel, IN 46032 Scheduled Sessions: 3 (317)848 -7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/02/11 12:24:47 by LVA FEES CHANGED ON CANCELLED ITEMS 80.00 NET AMOUNT FROM CANCELLED ITEMS 80.00 TOTAL AMOUNT REFUNDED 80.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 80.00 Made By REFUND FINAN With Reference low enrollment All refunds are subject to State Board of Accounts claim procedure and may take -4-6 to process. A check will be Z o cash or credit card refunds. orized Sign re Dad Authori d Sign ure ate Volunteer with Us! Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently seeking volunteers for: Tour de Carmel (September 10), Barktember (September 11), and our Adaptive Programs (ongoing throughout the year). If interested, please call Dana at 317.843.3868 or register online at https: //2011 cprv. theregistrationsystem .com /en/l0331 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. Sailor, Laura Terms 11586 McKenzie Parkway Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/11 722540 Refund 80.00 .f Tbtal 80.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Sailor, Laura Allowed 20 11586 McKenzie Parkway Carmel, IN 46032 In Sum of 80.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 722540 4358400 80.00 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 9 -Sep 2011 Llool Signature 80.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund