HomeMy WebLinkAbout210431 07/05/2012 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: 210431
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 28.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 862228
Carmel Clay Payment Date: 06/19/12
Irks &Recreation Household 16332
RECEI TED
Monon Community Center JUN 2 0 2012 Kevin Kannmacher Hm Ph: (317)844 -8038
Carmel IN 46032 13572 Dallas Drive Wk Ph: (317)
B Y Carmel IN 46033 Cell Ph:
v.kannmacher @sbcglobal.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 28.00
Enrollee Name: Chris Kannmacher Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 126205 -02 Teen Pilates 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/07/2012 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Fitness Studio B Class Dates: 06/19/2012 to 07/10/2012
Monon Community Cntr 6:OOP to 6:50P
Tu
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: IOW enrollment
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/19/12 14:19:12 by LVA FEES CHANGED ON CANCELLED ITEMS 28.00-
NET AMOUNT FROM CANCELLED ITEMS 28.00
TOTAL AMOUNT REFUNDED 28.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 28.00 Made By REFUND FINAN With Reference low enrolment
All refu ds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
isst,146No cash or credit car refunds.
Authorized Signatur Dal uth ¢e Signa re 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:H2011cprv. theregistrationsystem .com /en /l 033!
DAY PASSES ARE NON REFUNDABLE
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Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,
,price per unit a dates service rendered, by
rate
whom, rates per day, number of hour N
Payee Purchase Order No.
Terms
Date Due
Kannmacher, Kevin
13572 Dallas Drive
Carmel, IN 46033
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 28.00
6119112 862228 Refund
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.
Allowed 20
Kannmacher, Kevin
13572 Dallas Drive
Carmel, IN 46033 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 862228 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
28 -Jun 2012
Signature
28.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund