Loading...
HomeMy WebLinkAbout204444 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365830 Page 1 of 1 ONE CIVIC SQUARE LYUDMILA YASINKSKAYA CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 15135 PORCHESTER DR NOBLESVILLE IN 46062 CHECK NUMBER: 204444 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 35.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 751639 Carmel Clay Payment Date: 11115/11 Prlks &Recreation Household 9705 Monon Community Center Lyudmila Yasinskaya Hm Ph: (317)414 -3344 Carmel IN 46032 15135 Porchester Dr Noblesville IN 46062 Cell Ph: Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 35.00 Pass Holder: Valeriy Yasinskaya Fees_ Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly (M IVICAM), #134178 210.00 0.00 0.00 210.00 0.00 Valid Dates: 04/11/2011 to 04/11/2012 (Pass Cancellation) Cancel Re orrs.., pass should have been cancelled back in early October PREVIOUS NET HOUSEHOLD BALANCE 35.00 Processed on 11/15/11 16:35:07 by JLG FEES CHANGED ON CANCELLED ITEMS 280.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 210.00 NET AMOUNT FROM CANCELLED ITEMS 70.00 HH BALANCE APPLIED TO THIS RECEIPT 35.00 TOTAL AMOUNT REFUNDED 35:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 35.00 Made By REFUND FINAN With Reference check refund All ref ds a ski t Sta e r of Accounts claim procedure and may to wee to process. A check will be is ed. o c sh or e r nr n s. t thorized ignature Date e Si ature ate 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: l /2011cprv. theregistrationsystem .comlen11033! I QQ2. y358ydv IT NOV 17 2011 0 /'�j Page 1 of 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. Yasinkskaya, Lyudmila Terms 15135 Porchester Dr Date Due Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/11 751639 Refund 35.00 Total 35.00 I 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. Yasinkskaya, Lyudmila Allowed 20 15135 Porchester Dr Noblesville, IN 46062 In Sum of 35.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1092 751639 4358400 35.00 I 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 1 -Dec 2011 Signature 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund