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HomeMy WebLinkAbout222614 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367319 Page 1 of 1 ONE CIVIC SQUARE NICOLE WASHINGTON CARMEL, INDIANA 46032 4826 LONG IRON DRIVE CHECK AMOUNT: $150.00 � ? INDIANAPOLIS IN 46235 CHECK NUMBER: 222614 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 150 . 00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT Receipt# 1092914 fll �� Payment Date: 07/10/13 , �-r-�. T�� Household #: 54335 Parks i�rye creation RTC`�. JILL Monon Community Center Nicole Washington Hm Ph: (317)855-7522 Carmel IN 46032 j. ;''-' `__ —1 4826 Long Iron Dr. Wk Ph: (317) - Indianapolis IN 46235 Cell Ph: Phone: (317)848-7275 nlwashington @sbcglobal.net Fed Tax ID#35-6000972 Enrollment Details CANCELLATION -Refund Of 150.00 Enrollee Name: Morgan Mark Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 138050-02 Adaptive Swim Lesson 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 06/18/2013 (Cancelled) Class Location: Indoor Leisure Pool Class Dates: 06/01/2013 to 06/30/2013 Monon Community Cntr 12:00A to 12:OOA M,Tu,W,Th,F,Sa Carmel, IN 46032 Scheduled Sessions: 25 (317)848-7275 Cancel Reason: Not a good fit PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/10/13 @ 10:38:54 by BNT FEES CHANGED ON CANCELLED ITEMS(+) 150.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 150.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 150.00 Made By==>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedu4andma process. No cash refunds will be issued. 7 �o _- Authorized Signatur� Date ` Datc/ \b% - --Ab - fig 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. Washington, Nicole Terms 4826 Long Iron Dr Date Due Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/13 1092914 Refund $ 150.00 Total $ 150.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Washington, Nicole Allowed 20 4826 Long Iron Dr Indianapolis, IN 46235 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept ept# 1096-70 1092914 4358400 $ 150.00 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 25-Jul 2013 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund