HomeMy WebLinkAbout183170 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363958 Page 1 of 1
ONE CIVIC SQUARE JOSH PLASKOFF CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 2496 ROYAL BLVD
yY .un �c CARMEL IN 46032 CHECK NUMBER: 183170
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 390306 10.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 390306
Payment Date: 02/17/10
Household 32545
Towne Meadow Element Josh Plaskoff Hm Ph: (317)818 -0985
10850 Towne Road 2496 Royal Bvld.
Carmel IN 46032 Carmel IN 46032 Cell Ph:
resp55 @aol.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
ROSTER CHANGE Refund Of 10.00
Enrollee Name: Ryan Plaskoff Fees +Tax _Discoun Prev Paid Cur Paid. AmouniD_u_e
Activity Number: 486091 -04 Musical Math 30.00 0.00 30.00 0.00 0.00
Enrollment Dale: 01105/2010 (Enrolled)
Class Location: Towne Meadow Eiem Class Dates: 01/21/2010 to 02/11/2010
Towne Meadow Element 2:45P to 3:45P
10850 Towne Road Th
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
GILCode. Description,_._._...___ AccountNu,rrber_ Cs_t_Cntr_...._ Desorption Account., Number....
999999 Control Account (AP) Enter Gn.drol Acct CNTRL Control Account (AP) Enter Control Acct here 10.00 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
Finance will have to DEBIT the CONTROL account for th^ amounts lisled above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02/17/10 12:51:37 by GEE FEES ADJUSTED ON CHANGED ITEMS (f) 10.00
f
NET AMOUNT FROM CHANGED ITEMS 10.00-
TOTAL AMOUNT REFUNDED 10.00
MAR 0 4 10
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 10.00 Made By REFUND FINAh: With Reference
AlIrrefunds are sribject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued No cas or credit card ref S.
r
a /I`
Authorized Si nature Date Authorized Signature Date
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V U ln lv, 0'l M Vi V G V\A e
Page 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
whore, rates per day; number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Plaskoff, Josh Terms
2496 Royal Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17110 390306 Refund 10.00
Total 10.00
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.
Plaskoff, Josh Allowed 20
2496 Royal Blvd
Caffiel, IN 46032
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 390306 4358400 10.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials cr services itemized thereon for
which charge is made were ordered and
received except
11 -Mar 2010
Signature
10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund