HomeMy WebLinkAbout218548 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367028 Page 1 of 1
0 s)• ONE CIVIC SQUARE RYAN MCCORMICK CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 14437 HOWE DRIVE
CARMEL IN 46032 CHECK NUMBER: 218548
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 5 . 00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1027100 Carmel o Clay
Payment Date: 03/20/2013
Household#: 31504 L7MAR ":TV�De�r �' fc' �1 Home Phone: (317)574-0080
Work Phone: (317)278-1308 2 013
RYAN MCCORMICK Monon Community Center
14437 HOWE DRIVE Carmel IN 46032
CARMEL IN 46032
Phone: (317)848-7275
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION - Refund Of 5.00
Enrollee Name: Shane McCormick Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 339004-01 Spring Fever 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 03/03/2013 (Cancelled)
Class Location: West Park Field Class Dates: 03/23/2013 to 03/23/2013
West Park 11:OOA to 2:OOP
2700 W. 116th St. Sa
Carmel, IN 46032 Scheduled Sessions: 1
(317)848-7275
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/20/13 @ 13:34:05 by DMLEONARD FEES CHANGED ON CANCELLED ITEMS(+) 5.00-
DISCOUNT APPLIED AGAINST CANCELLED FEES() 0.00
M^ NPP_�- SALES TAX CHARGED ON CANCELLED FEES(+) 0.00
TfQ U V11 IL NET AMOUNT FROM CANCELLED ITEMS
�tn� 1 TOTAL AMOUNT REFUNDED 5.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 5.00 Made By=_>REFUND FINAN With Reference=_>
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
Null
Authorized gnature Date Authorized Signature -+Date
Escape Day Passes are non-refundable.
loci 1000.435 EACO - GMi ho 1 Y
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.
McCormick, Ryan Terms
14437 Howe-Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3120113 1027100 Refund $ 5.00
Total $ 5.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
McCormick, Ryan Allowed 20
14437 Howe Drive
Carmel, IN 46032
In Sum of$
$ 5.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 1027100 4358400 $ 5.00 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
21-Mar 2013
Signature
$ 5.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund