HomeMy WebLinkAbout203123 10/25/2011 a \�f CITY OF CARMEL, INDIANA VENDOR: 365727 Page 1 of 1
ONE CIVIC SQUARE AMY PENNANT -JONES CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032 5583 TRAMMEL COURT
CARMEL IN 46033 CHECK NUMBER: 203123
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 737482 32.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 737482
Payment Date: 10/13/11
Household 7815
OCT? 2011 j
Monon Community Center Amy Pennant -Jones Hm Ph: (317)569 -1433
Carmel IN 46032 5583 Trammel Court Wk Ph: (317)848 -1549
Carmel IN 46033 Cell Ph: (317)441-0633
amypennantjones@alumni.iu.edu
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 32.00
Pass Holder: Amy Pennant -Jones Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: KZ 10 Visit (M Z10), #74925 8.00 0.00 8.00 0.00 0.00
Valid Dates: 07/21/2009 to 12/31/2099 Pass Cancellation)
Pass Visit Info: Number of Visits: 8
Cancel Reason: prorated request
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 10/13/11 09:32:31 by LVA FEES CHANGED ON CANCELLED ITEMS 32.00
NET AMOUNT FROM CANCELLED ITEMS 32.00
TOTAL AMOUNT.REFUNDED 32.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 32.00 Made By REFUND FINAN With Reference prorated request
All rgf nds are subject to State Board of Accounts claim procedure and may to -6 weeks to process. A check will be
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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
3
68 or reg online at https:H2011cpry .theregistrationsystem.com /en /1033!
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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.
Pennant Jones, Amy Terms
5583 Trammel Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/11 737482 Refund 32.00
Total 32.00
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.
Pennant Jones, Amy Allowed 20
5583 Trammel Court
Carmel, IN 46033
In Sum of
32.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -41 737482 4358400 32.00 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
20 -Oct 2011
Signature
32.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund