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HomeMy WebLinkAbout203282 11/17/2011 *,F CITY OF CARMEL, INDIANA VENDOR: 365733 Page 1 of 1 ONE CIVIC SQUARE ADRIANA HOWELL CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 815 GRACE DRIVE CARMEL IN 46032 CHECK NUMBER: 203282 CHECK DATE: 11/712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 140.00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt 743192 Payment Date: 10/25/11 Household 26225 Monon Community Center (j C i 2011 Adriana Howell Hm Ph: (317)810 -9693 Carmel IN 46032 815 Grace Drive Carmel IN 46032 Cell Ph: adrianahowell@yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 76.00 Pass Molder: Adriana Howell Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: FIT Adlt Mnthly (XM I"TAM), #84129 508.00 0.00 0.00 508.00 0.00 !valid Dates: 1010812009 to 01114/2012 (Pass Cancellation) Cancel Reason: moving. TDJ 10/24/11 The following item reflects a payment towards a previous receipt Pass Holder: Bragan Howell Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type. Seas AQ Youth (SAQYR), #138391 60.00 0.00 0.00 60.00 0.00 Valid Dates: 05/28/2011 to 09/05/2011 (Pass Change) Pass Comments: Children must be age 11 or older to utilize the pools and /or gymnasium unaccompanied by an adult. The following item reflects a payment towards a previous receipt Pass Holder: Adriana Howell Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Seas AQ Adutt (SAQAR), 9138390 55.00 0.00 81.00 4.00 0.00 Valid Dates, 05/28/2011 to 09105/2011 (Pass Change) PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 10125111 09:19'.27 by TDJ FEES CHANGED ON CANCELLED ITEMS 848.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 508.00 NET AMOUNT FROM CANCELLED ITEMS 140.00 L' C IL ]�1 FEES ADJUSTED ON CHANGED ITEMS 0.00 NET AMOUNT FROM CHANGED ITEMS 0.00 TOTAL AfAOYJNT REFUNDED 140.00 NEW NET HOUSEHOLD BALANCE D.DO Refund of 140 -00 Made By REFUND FINAN With Reference Payment of 64.00 Made By Pass Management Credit Balance All refunds are subject to State Board of Accounts claim procedur tak 4- eks to pr ess. A check will be issued. No Cash or credit card refunds. 4t f brine g re Dat ized Signature Date Page 1 of 2 l� GLOBAL REFUND RECEIPT Receipt 743192 Payment Date: 90/25/2011 Household 26225 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: 11 2011cprv. theregistrationsystem .com /en110331 Page #E 2 of 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; k ind of service, of where rice performed, dtes service rendered, by e. whom, rates per day, number of hours rate r Payee Purchase Order No. Terms howell, Adriana Date Due 815 Grace Drive Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 140.00 10125111 743192 Refund Total 140.00 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. howell, Adriana Allowed 20 815 Grace Drive Carmel, IN 46032 In Sum of 140.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 743192 4358400 140.00 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 3 -Nov 2011 Signature 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund