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HomeMy WebLinkAbout202705 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365706 Page 1 of 1 ONE CIVIC SQUARE BILL PALMER CHECK AMOUNT: $70.00 CARMEL, INDIANA 46032 3732 DOTY LANE CARMEL IN 46033 CHECK NUMBER: 202705 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 70.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 733787 Payment Date: 09/28/11 Household 7057 Monon Community Center Palmer Bill Hm Ph: (317)843 -1733 Carmel IN 46032 3732 Doty Lane Wk Ph: (317)843 -1958 Carmel IN 46033 Cell Ph: (317)750 -1733 nanpalm4798 @aol.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 70.00 Pass Holder: Laura Palmer Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly (M MCAM), #136919 105.00 0.00 0.00 105.00 0.00 Valid Dates: 05/12/2011 to 05/12/2012 Pass Cancellation) Cancel Reason: went back to school TDJ 9/28/11 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/28/11 13:56:09 by TDJ FEES CHANGED ON CANCELLED ITEMS 175.00 II SURCHARGE APPLIED AGAINST CANCELLED FEES 105.00 SIdhT qt L C- 4ixe,(le l f9A NET AMOUNT FROM CANCELLED ITEMS,:. 70.00 G L 09 a 143 5 1 TOTAL AMOUNT REFUNDED 70.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 70.00 Made By REFUND FINAN With Reference cancel error TDJ 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. q q Aut on ed Si lure Date u orize Signature Date Volunteer with Us! 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: //201 lcprv. theregistrationsystem .com /en/1033! c�a OC fl 3 1011 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. Palmer, Bill Terms 3732 Doty Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/11 733787 Refund 70.00 Total 70.00 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. Palmer, Bill Allowed 20 3732 Doty Lane Carmel, IN 46033 In Sum of 70.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 733787 4358400 70.00 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 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I