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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 AZ h or A ign Dat t razed gnature D to 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! 1 V l lU `1 l 1Q O ?fIxo &qu' 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. 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