Loading...
HomeMy WebLinkAbout202555 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365704 Page 1 of 1 ONE CIVIC SQUARE GAIL GESELL CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 11742 FOREST PARK LANE ti rod �o CARMEL IN 46033 CHECK NUMBER: 202555 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 35.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 733968 Payment Date: 09/29/11 Household 6656 Monon Community Center Gail Gesell Hm Ph: (317)843 -0118 Carmel IN 46032 11742 Forest Park Lane Wk Ph: (317)226 -5205 Carmel IN 46033 Cell Ph:(317) g.gesell @sba.gov Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 35.00 Enrollee Name: Gail Gesell Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 214201 -03 Zumba 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/19/2011 (Cancelled) Class Location: Dance Studio Class Dates: 10/03/2011 to 10/31/2011 Monon Community Cntr 7:OOP to 7:50P )}`l �7 3 7-1 1� M Carmel IN 46032 Scheduled Sessions: 5 r y (317)848 -7275 O C T 0 /j' 20 Cancel Reason: Illness. 6 .1 c PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/29/11 11:14:39 by LWW FEES CHANGED ON CANCELLED ITEMS 35.00 NET`AMOUNTi.17ROWCANCELLED ITEMS 35:00 TOTAL AMOUNTAEFUNDED 35:00' NEW NET HOUSEHOLD BALANCE 0.00 Refund of 35.00 Made By REFUND FINAN With Reference Check refund All refunds are subject to State Board of Accounts claim procedure and may take 4- eks to process. A check will be issued. No cash or credit card refunds. .Q� �•3 q30 11 Authorized Signature Date Aut ri ed ign ure Date Volunteer with Us. I Volunteers are the foundation of Carmel Clay Parks Recreation and we need your help! We are currently seeking volunteers for special events, adaptive programs, parks and greenways, and Extended School Enrichment. If interested, please call Dana at 317.843.3868 or register online at https: /2011cpry .theregistrationsystem.com /en /1033! 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. Gesell, Gail Terms 11742 Forest Park Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/11 733968 Refund 35.00 Total 35.00 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 1 20 Clerk- Treasurer Voucher No, Warrant No. Gesell, Gail Allowed 20 11742 Forest Park Lane Carmel, IN 46033 In Sum of 35.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 733968 4358400 35.00 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 6 -Oct 2011 Signature 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund