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HomeMy WebLinkAbout223284 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367442 Page 1 of 1 s ONE CIVIC SQUARE BRYAN WHITEMAN CHECK AMOUNT: $52.00 CARMEL, INDIANA 46032 911 CHERRY DR JEFFERSONVILLE IN 47130 CHECK NUMBER: 223284 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 52 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1119016 Carmel e Clay Payment Date: 07/30/13 Parks&Recreation Household #: 54948 Monon Community Center Bryan Whiteman Hm Ph: (502)939-3866 Carmel IN 46032 911 Cherry Dr. Jeffersonville IN 47130 Cell Ph: whitemania @gmail.com Phone: (317)848-7275 Fed Tax ID #35-6000972 Enrollment Details CANCELLATION - Refund Of 52.00 Enrollee Name: Bryan Whiteman Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 137006-01 MCC Summer Open 2013 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/24/2013 (Cancelled) Class Location: Gymnasium A Class Dates: 08/03/2013 to 08/03/2013 Monon Community Cntr 8:OOA to 8:OOP JUL 3 12013 Sa Carmel, IN 46032 Scheduled Sessions: 1 � (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/30/13 @ 14:13:13 by MML FEES CHANGED ON CANCELLED ITEMS(+) 52.00- NET AMOUNT FROM CANCELLED ITEMS 52.00 TOTAL AMOUNT REFUNDED 52.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 52.00 Made By=_>REFUND FINAN With Reference=_>low enrollment All refunds are subject to State Board of Accounts procedures and may take 4-6 wee o process. No cash refunds will be issued. ae� c 3 AUtKorized Signa ure Dat / ZAuthoriz' iP4e Da 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. Whiteman, Bryan Terms 911 Cherry Dr. Date Due Jeffersonville, IN 47130 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/13 1119016 Refund 52.00 Total $ 52.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Whiteman, Bryan Allowed 20 911 Cherry Dr. Jeffersonville, IN 47130 In Sum of$ $ 52.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-50 1119016 4358400 $ 52.00 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-Aug 2013 Signature $ 52.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund