HomeMy WebLinkAbout214644 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366715 Page 1 of 1
ONE CIVIC SQUARE JOHN GAEBLER
CARMEL, INDIANA 46032 14006 BIGELOW COURT CHECK AMOUNT: $25.00
o�`o CARMEL IN 46032 CHECK NUMBER: 214644
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 25 . 00 PARKS DEPARTMENT REFU
gib+ F
ACTIVITY REFUND RECEIPT :L
Receipt# 966586
f`f11 Payment Date: 11/05/12 ;: <; •:
Household#: 9455
Parks&Re creation
Monon Community Center John Gaebler Hm Ph:(31=7)5,75-^84901:
Carmel IN 46032 '+-�. .— 14006 Bigelow Ct. Wk Ph:.(31'7,)274-7260"
�� t � ,J!,D` armel IN 46032 Cell Ph'..
gaebler @iupui.edu '`
Phone: (317)848-7275 NOV U 2012 I` `` •
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION -Refund Of 25.00
Enrollee Name: Sue Gaebler Fees+Tax Discount Prev Paid Cur Paid'.="Amount Due'
Activity Number: 224500-02 On the Trail to Fitn 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 10/30/2012 (Cancelled)
Class Location: No Room Needed Class Dates: 11/07/2012 to 12/19/2012
Monon Community Cntr 10:OOA to 11:OOA
W
Carmel, IN 46032 Scheduled Sessions: 6
(317)848-7275 '-
Skip Days 11/21/2012
Cancel Reason: Low enrollment ,
PREVIOUS NET HOUSEHOLD BALANCE -•'>�,v� ;; . ,0.00
Processed on 11/05/12 @ 15:03:01 by LWW FEES CHANGED ON CANCELLED ITEMS(+) 25.00-
NET AMOUNT FROM CANCELLED ITEMS ;:.25:00=
TOTAL AMOUNT REFUNDED 25.00
NEW NET HOUSEHOLD BALANCE i;< 0:00
Refund of=_> 25.00 Made By=_>REFUND FINAN With Reference=_>Check refund
All refunds re ect to State Board of Accounts procedures and may take6 yee s to process. No cash refundsrwill;bey:.," '
iss
Authorized Signature Date /A4f6ized 5i nature Date !.,i'
0 q 4 03 5 946�
Spend a relaxing evening taking a walk through the winter wonderland at Central Park on Saturday, December 1, from.6 9pm;-:
Enjoy carolers and hot chocolate as you take in the ambiance of more than 1,000 luminaries lighting the path throw':'! 1'
wetlands, floating over the lagoon, and spanning across the boardwalk. A beautiful sight of the 161-acre park is sure',to=be a'y�'
memory for you and your family. Free to the public. Register at carmelclayparks.com.
Escape Day Passes are non-refundable.
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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.
Gaebler, John Terms
14006 Bigelow Ct. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/12 966586 Refund $ 25.00
Total $ 25.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Gaebler, John Allowed 20
14006 Bigelow Ct.
Carmel, IN 46032
In Sum of$
$ 25.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 966586 4358400 $ 25.00 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
15-Nov 2012
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund