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HomeMy WebLinkAbout204754 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365875 Page 1 of 1 ONE CIVIC SQUARE TODD COOPER CARMEL, INDIANA 46032 13505 DUNES DRIVE CHECK AMOUNT: $25.50 CARMEL IN 46032 CHECK NUMBER: 204754 ror CHECK DATE: 1212012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 25.50 REFUNDS AWARDS INDE PASS REFUND RECEIPT Receipt 756704 Carmel Clay Payment Date: 12/07/11 rks &Recreation Household 31131 Monon Community Center Todd Cooper Hm Ph: (317)582 -0328 Carmel IN 46032 13505 Dunes Drive Carmel IN 46032 Cell Ph: (317)979 -8385 toddandkristi hotmail.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 25.50 Pass Holder: Todd Cooper Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: KZ 50 Visit (M Z50), #65326 49.50 0.00 49.50 0.00 0.00 Valid Dates: 04/17/2010 to 07/17/2011 (Pass Cancellation) Cancel Reason: prorated request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 12/07/11 Cam? 10:06:27 by LVA FEES CHANGED ON CANCELLED ITEMS 25.50 NET AMOUNT FROM CANCELLED ITEMS 25.50- TOTAL AMOUNT REFUNDED 25.50 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 25.50 Made By REFUND FINAN With Reference prorated request 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. 1 l 12-1711 Authorizetur e Date Aut ed Sig ture Daft 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: //2011 cpry .theregistrationsystem.com /en /1033! 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. Cooper, Todd Terms 13505 Dunes Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 1217111 756704 Refund 25.50 Total 25.50 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. Cooper, Todd Allowed 20 13505 Dunes Drive Carmel, IN 46032 In Sum of$ 25.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -41 756704 4358400 25.50 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 15 -Dec 2011 Signature 25.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund