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HomeMy WebLinkAbout228647 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367885 Page 1 of 1 ONE CIVIC SQUARE ERIN NIEMIEC CHECK AMOUNT: $10.00 CARMEL, INDIANA 46032 3531 ROLLING SPRINGS DRIVE CARMEL IN 46033 CHECK NUMBER: 228647 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 10 . 00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 1191211 Payment Date: 01/09/2014 Household #: 39746 - - r 5 �6cf'iEabon. . Home Phone: (317)379-7123 JAN 14 2014 ERIN NIEMIEC Monon Community Center 3531 ROLLING SPRINGS DRIVE Carmel IN 46032 CARMEL IN 46033 Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass Details CANCELLATION Pass Holder: Erin Niemiec Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: UnGpFt MCAYSMly (M UGFTMM), #219586 60.00 0.00 60.00 0.00 0.00 Valid Dates: 09/23/2013 to 08/27/2014 (Pass Cancellation) Cancellation Effective: 01/09/2014 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee nFitness Prog Passes 60.00 1.00 0.00 0.00 60.00 Cancel Reason: not using PREVIOUS NET CREDIT HOUSEHOLD BALANCE 10.00 Processed on 01/09/14 @ 20:34:33 by HPG FEES CHANGED ON CANCELLED ITEMS(+) 0.00 DISCOUNT APPLIED AGAINST CANCELLED FEES(-) 0.00 SALES TAX CHARGED ON CANCELLED FEES(+) 0.00 NET AMOUNT FROM CANCELLED ITEMS -000 HH BALANCE APPLIED TO THIS RECEIPT(+) 10.00-. _ TOTAL AMOUNT REFUNDED-0 `:. 10 000:. NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 10.00 Made By==>REFUND FINAN With Reference==> All refunds are subject tq State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Authorized bAature, Datd LlAuto d S nature Date 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. Niemiec, Erin Terms 3531 Rolling Springs Drive Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/14 1191211 Refund $ 10.00 Total $ 10.00 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. I� Niemiec, Erin Allowed 20 3531 Rolling Springs Drive Carmel, IN 46033 In Sum of$ i $ 10.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1092 1191211 4358400 $ 10.00 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 21-Jan 2014 Signature $ 10.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund