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HomeMy WebLinkAbout218131 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366999 Page 1 of 1 `• ONE CIVIC SQUARE PATTY LEONARD[ CARMEL, INDIANA 46032 13874 ROYAL SADDLE DR CHECK AMOUNT: $50.00 CARMEL IN 46032 CHECK NUMBER: 218131 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 27322 50 . 00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1019019 Carmel l 0 c1ay Payment Date: 03/07/13 rks&Recreatidn Household #: 4869 Monon Community Center ,CF. ��.T�',� Patty Leonardi Hm Ph: (317)848-7539 Carmel IN 46032 ' 13874 Royal Saddle Dr. MAR 0 8 2013 i Carmel IN 46032 Cell Ph:(317)402-5590 bill.leonardi96 @gmaiI.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 50.00 Enrollee Name: Lisa Leonardi Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 338037-01 Young Chefs 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 01/13/2013 (Cancelled) Class Location: Program Room A Class Dates: 03/06/2013 to 03/27/2013 Monon Community Cntr 4:30P to 5:30P W Carmel, IN 46032 Scheduled Sessions: 4 (317)848-7275 Cancel Reason: Non Adaptive PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 03/07/13 @ 13:34:41 by BNT FEES CHANGED ON CANCELLED ITEMS(+) 50.00- NET AMOUNT FROM CANCELLED ITEMS 50 TOTAL AMOUNT REFUNDED 50.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 50.00 Made By==>REFLLUD-61t4M With Reference=_>Non Adaptive All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be ed. Authorized Signature Date Autho zed Vnature Da e Escape Day Passes are non-refundable. 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. Leonardi, Patty Terms 13874 Royal Saddle Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/13 1019019 Refund $ 50.00 Total $ 50.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Leonardi, Patty Allowed 20 13874 Royal Saddle Dr Carmel, IN 46032 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 1019019 4358400 $ 50.00 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 8-Mar 2013 Signature $ 50.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund