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HomeMy WebLinkAbout224503 09/25/2013 - CITY OF CARMEL, INDIANA VENDOR: 367623 Page 1 of 1 ONE CIVIC SQUARE MARLENE GRIEF 0 CARMEL, INDIANA 46032 9256 WEST POINT DR CHECK AMOUNT: $32.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 224503 CHECK DATE: 912 512 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 1 32 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1148280 Carmel e Clay Payment Date: 09/12/13 Household #: 24966 ParksAccreation C T T_:.T• T:5 SEP 16 2013 Monon Community Center Marlene Grief Hm Ph: (317)876-7921 Carmel IN 46032 BY: 9256 West Point Dr. Wk Ph: (317) - Indianapolis IN 46268 Cell Ph:(317)840-2170 rsgrief @yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 20.00 Enrollee Name: Jessica Grief Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 238005-02 Out and About 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/03/2013 (Cancelled) Class Location: No Room Needed Class Dates: 09/21/2013 to 09/21/2013 Monon Community Cntr 10:OOA to 1:30P Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: Low enrollment CANCELLATION - Refund Of 12.00 Enrollee Name: Jessica Grief Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 238041-01 Ice Cream Social 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/0312013 (Cancelled) Class Location: Multi-Purpose Room Class Dates: 09/28/2013 to 09/28/2013 Monon Community Cntr 5:OOP to 6:30P Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 cancel Reason: Low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/12/13 @ 09:33:40 by BNT FEES CHANGED ON CANCELLED ITEMS(+) 32.00- NET AMOUNT FROM CANCELLED ITEMS 32.00- TOTAL AMOUNT REFUNDED 32.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 32.00 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. - Authorized Signatur Date Auth riz '—Sign t e Date (A 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. Grief, Marlene Terms 9256 West Point Dr. Date Due Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/13 1148280 Refund $ 32.00 Total $ 32.00 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. Grief, Marlene Allowed 20 9256 West Point Dr. Indianapolis, IN 46268 In Sum of$ $ 32.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 1148280 4358400 $ 32.00 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 19-Sep 2013 Nalhammw Signature $ 32.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund