HomeMy WebLinkAbout182539 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363895 Page 1 of 1
ONE CIVIC SQUARE VINAY SHUKLA
CARMEL, INDIANA 46032 5098 ST CHARLES PLACE CHECK AMOUNT: $62.00
CARMEL IN 46033 CHECK NUMBER: 182539
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 383541 62.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 383541
Payment Date: 02/02/10
Household 29353
LOP 9�
Monon Center IF E 1,1 9 20 1 U Li Vinay Shukla Hm Ph: (317)345 -5652
Carmel IN 46032 5098 St. Charles Place Wk Ph: (317)345 -5652
Carmel IN 46033 Cell Ph:
�Y Is@megachiptech.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 62.00
Enrollee Name, Lily Shukla Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number. 305227 -02 Petite Dancer 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 0112912010 (Cancelled)
Class Location: Dance Studio Class Dates: 02/01{2010 to 03/22/2010
Monon Center 11:15A to 12:OOP
M
Carmel, IN 46032 Scheduled Sessions: 8
(317)848 -7275
Cancel Reason: low enrollment
GIL Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 62.00 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the retund.
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 3.00
Processed on 02/02/10 0821:17 by CNA FEES CHANGED ON CANCELLED ITEMS 65.00
NET AMOUNT FROM CANCELLED ITEMS 65:00
HH BALANCE APPLIED TO THIS RECEIPT 3.00
TOTAL AMOUNT REFUNDED 62:00'
NEW NET HOUSEHOLD BALANCE 0,00
Refund of 62.00 Made By REFUND FINAN With Reference low enrollment
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds,
a a 10 �o
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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.
Shukla, Vinay Terms
5098 St. Charles Place Date Due
Carmel, In 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2!2110 383541 Refund 62.00
Total 62.00
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.
Shukla, Vinay Allowed 20
5098 St. Charles Place
Carmel, In 46033
In Sum of$
62.00
ON ACCOUNT OF APPROPRIATION FOR
909 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1096 -32 383541 4358400 62.00 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
11 -Feb 2010
Signature
62.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund