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HomeMy WebLinkAbout207623 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 364152 Page 1 of 1 ONE CIVIC SQUARE WILLIAM SULLIVAN CHECK AMOUNT: $315.00 CARMEL, INDIANA 46032 3743 MONTY CIRCLE CARMEL IN 46032 CHECK NUMBER: 207623 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 315.00 PARKS DEPARTMENT REFU LOCKER REFUND RECEIPT Receipt 797976 C armel Clad D i� �y7 S Id 20999 ent Date: 03/14/12 r k s ecr 1o L� d5 1J J eho MAR 14 7011 Carmel Clay Parks Recreation e William Sullivan Hm Ph: (317)879 -9985 1235 Central Park Drive East •••a743• Monty- 6ircle Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)531-2693 Phone: (317)848 -7275 wjsulliv @iupui.edu Fed Tax ID #35- 6000972 Locker Registration Details: CANCELLATION Member Name: Lori Sullivan Fees Tax Discount Prev Paid Cur Paid Amount Due Locker Room: Fitness Center Women 0.00 0.00 0.00 0.00 0.00 Locker Number: 96 Valid Dates: 03/01/11 to 03/01/12 CANCELLATION Member Name: Lori Sullivan Fees Tax Discount Prev Paid Cur Paid Amount Due Locker Room: Fitness Center Women 0.00 0.00 0.00 0.00 0.00 Locker Number: 96 Valid Dates: 03/01/12 to 02/28/13 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 315.00 Processed on 03/14/12 09:27:41 by ABK FEES CHANGED ON CANCELLED ITEMS 0.00 NETAMOUNTIFROM CANCELLEDJTEMS 0.00p HH BALANCE APPLIED TO THIS RECEIPT 315.00 TOTALAMOUNT,REF"UNDED,: 315.00E?= NEW NET HOUSEHOLD BALANCE 0.00 Refund of 315.00 Made By REFUND FINAN With Reference Staff error 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 cas or credit card refunds. Au orize ignat re Date Authorized Signature Date Volunteer with Us! o��� 7`•3 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. Sullivan, William Terms 3743 Monty Circle Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/12 797976 Refund 315.00 .Total 315.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Sullivan, William Allowed 20 3743 Monty Circle Carmel, IN 46032 In Sum of 315.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1096 -21 797976 4358400 315.00 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 I I Signature 315.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund