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HomeMy WebLinkAbout209833 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366306 Page 1 of 1 ONE CIVIC SQUARE KELLEY ROBERTSON CHECK AMOUNT: $45.00 CARMEL, INDIANA 46032 13613 STONE HAVEN DRIVE 't.roN,`Q i CARMEL IN 46033 CHECK NUMBER: 209833 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 45.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 842903 flay Payment Date: 06 Household 4600 58 P rks &Recrea i on Monon Community Center Kelley Robertson Hm Ph: (317)408 -5411 Carmel IN 46032 13613 Stone Haven Dr Carmel IN 46033 Cell Ph: (317)417-3680 kelley.robertson @ymail.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 45.00 Pass Holder: Brooke Robertson Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type. 10 Visit (ESE10V), #165904 0.00 0.00 0.00 0.00 0.00 Valid Dates: 08/09/2011 to 05/24/2012 (Pass Cancellation) Cancellation Effective: 06/08/2012 Cancel Reason: no longer need ese PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 06/08/12 11:52:45 by BJJ FEES CHANGED ON CANCELLED ITEMS 45.00 NET AMOUNT FROM CANCELLED ITEMS _45.00- TOTAL;AMOUNT "REFUNDED 45.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 45.00 Made By REFUND FINAN With Reference 1081 -7- 4358400 0 ✓/v6 All refunds are subject to State Board of Accounts claim proc ay take 4 -6 weeks to process. A check will be issued. N cash or credit card refunds. A tize nature Date Authorized Signature Date 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! 17")'T r T� DAY PASSES ARE NON REFUNDABLE t� T!I�i JUN 1 1 2012 BY: 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. Robertson, Kelley Terms 13613 Stone Haven Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/8/12 842903 Refund 45.00 Total 45.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Robertson, Kelley Allowed 20 13613 Stone Haven Dr Carmel, IN 46033 In Sum of 45.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 842903 4358400 45.00 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 14 -Jun 2012 Signature 45.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund