HomeMy WebLinkAbout207510 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366116 Page 1 of 1
ONE CIVIC SQUARE KEVIN KANNMACHER CHECK AMOUNT: $28.00
CARMEL, INDIANA 46032 13572 DALLAS DRIVE
CARMEL IN 46033 CHECK NUMBER: 207510
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 28.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 803405
Carmel 10 lay Payment Date: 03/21/12
J
r'arks &Recreation Household 16332
Monon Community Center Kevin Kannmacher Hm Ph: (317)844 -8038
Carmel IN 46032 MAR 2 2 101 13572 Dallas Drive Wk Ph: (317)
Carmel IN 46032 Cell Ph:
v.kannmacher @sbcglobal.net
Phone: (317)848 -7275 BY
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 28.00
Enrollee Name: Chris Kannmacher Fees Tax Discount Prey Paid Cur Paid Amount Due
Activity Number: 326396 -03 Teen Pilates 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/21/2012 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Fitness Studio B Class Dates: 03/20/2012 to 04/17/2012
Monon Community Cntr 6:OOP to 6:50P
Tu
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Skip Days 04/03/2012
Cancel Reason: low enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/21/12 13:34:45 by LVA FEES CHANGED ON CANCELLED ITEMS 28.00
NET AMOUNT FROM CANCELLED ITEMS 28,00-
I TOTAL AMOUNT REFUNDED 28.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 28.00 Made By REFUND FINAN With Reference low enrollment
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issu No cash or credit card refunds.
Authorized Sign ture Date Au o d S' nature Die
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:H2011cprv. theregistrationsystem .com /en /l 033!
Oct (.0 k--( a q3 Q a
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.
Kannmacher, Kevin Terms
13572 Dallas Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/12 803405 Refund 28.00
Total 28.00
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.
Kannmacher, Kevin Allowed 20
13572 Dallas Drive
Carmel, IN 46032
In Sum of
28.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 803405 4358400 28.00 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
22 -Mar 2012
Signature
28.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund