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HomeMy WebLinkAbout222885 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367433 Page 1 of 1 ONE CIVIC SQUARE MATTHEW CLAYMON CARMEL, INDIANA 46032 3509 SEDGEMOOR CIRCLE CHECK AMOUNT: $175.00 CARMEL IN 46032 CHECK NUMBER: 222885 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 175 . 00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1119274 carme'I Clay Payment Date: 07/31/13 Household #: 12454 P r s&Recrcatidh :AEI I Etoz T t inr Monon Community Center Matthew Claymon Hm Ph: (317)844-8200 Carmel IN 46032 10_�LLt_ AL 3509 Sedgemoor Circle Carmel IN 46032 Cell Ph:(317)557-8520 Phone: (317)848-7275 melanie@claymongroup.com Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 87.50 Enrollee Name: Austin ClaymOn Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476008-09 Lead the Way 87.50 0.00 87.50 0.00 0.00 Enrollment Date: 04/09/2013 (Cancelled) Class Location: Banquet Room BC Class Dates: 07/29/2013 to 08/02/2013 Monon Community Cntr 8:OOA to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848-7275 Cancel Reason: change in plans CANCELLATION - Refund Of 87.50 Enrollee Name: lily ClaymOn Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476008-09 Lead the Way 87.50 0.00 87.50 0.00 0.00 Enrollment Date: 04/09/2013 (Cancelled) Class Location: Banquet Room BC Class Dates: 07/29/2013 to 08/02/2013 Monon Community Cntr 8:00A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848-727 Cancel Reason: ange in plans PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/31/13 @ 13:37:22 by BJJ � FEES CHANGED ON CANCELLED ITEMS(+) 175.00- q�SZq NET AMOUNT,FROM„CANCELLED ITEMS. 1175.00 TOTAL AMOUNT REFUNDED 1.75 00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 175.00 Made y=_>REFUND FINAN With eference=_> All refun are subject to Sta \ procedures and may take 4-6 weeks to process. No cash refunds will be issued. AuAml<ed Signature Date Authorized Signature Date Page# 1 of 2 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. Claymon, Matthew Terms 3509 Sedgemoor Circle Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/31/13 1119274 Refund $ 175.00 Total $ 175.00 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. Claymon, Matthew Allowed 20 3509 Sedgemoor Circle Carmel, IN 46032 In Sum of$ $ 175.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1082-13 1119274 4358400 $ 175.00 i 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-Aug 2013 Signature $ 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I