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