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