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HomeMy WebLinkAbout213302 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366571 Page 1 of 1 ONE CIVIC SQUARE CLAIRE HARRITY CARMEL, INDIANA 46032 1359 HOLDEN COURT CHECK AMOUNT: $69.00 .� CARMEL IN 46032 CHECK NUMBER: 213302 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 69 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 953178 Carmel & Clay Payment Date: 09/24/12 Darks&Reereatidh Household #: 46847 RF��$� T � Monon Community Center SEP 2 4 2012 Claire Harrity Hm Ph: (317)581-0185 Carmel IN 46032 1359 Holden Court Carmel IN 46032 Cell Ph:(317)730-1418 �Y; saylescl@aol.com Phone: (317)848-7275 Fed Tax ID #35-6000972 Enrollment Details CANCELLATION - Refund Of 69.00 Enrollee Name: Ella Harrity Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 225113-01 Colors & Shapes on t 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/04/2012 (Cancelled) Class Location: Meeting Room Class Dates: 09/07/2012 to 09/28/2012 Monon Community Cntr 10:20A to 11:OOA F Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 Cancel Reason: advanced request PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/24/12 @ 15:25:18 by LVA FEES CHANGED ON CANCELLED ITEMS(+) 69.00- NET AMOUNT FROM CANCELLED ITEMS 69.00- TOTAL AMOUNT REFUNDED 69.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 69.00 Made By==>REFUND FINAN With Reference==>advanced request All retjqnds are subject to State Board of Accounts claim procedure and may t ke -6 weeks to process. A check will be iss O . No cash or credit cW refunds. Authorized Sig at re Date uth z d Sig lure ate Join us at West Park on Saturday, October 6, from 4-9pm, for our Fall Food Festival & Benefit. Local food trucks, restaurants, and beer/wine vendors compete to be the first ever Fall Food Festival Winner! Try their favorite dishes, relax with the music, and enjoy a beautiful day at the park with your family. Help children and families participate in department-wide activities; proceeds will help fund scholarships. $5/person entry fee. There will be an additional cost for food and drink purchases. Register online at www.carmelclayparks.com. Escape Day Passes are non-refundable. 0 fn. rn /'10 t!�S was 1"'ry 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. Harrity, Claire Terms 1359 Holden Court Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24112 953178 Refund $ 69.00 Total $ 69.00 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. Harrity, Claire Allowed 20 1359 Holden Court Carmel, IN 46032 In Sum of$ $ 69.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 953178 4358400 $ 69.00 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 4-Oct 2012 Signature $ 69.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund