HomeMy WebLinkAbout185742 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364145 Page 1 of 1
ONE CIVIC SQUARE CARESS GARTEN
s. �o CARMEL, INDIANA 46032 4503 KESSLER BLVD E DR CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 185742
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 417192 55.00 REFUNDS AWARDS INDE
ACTMTV REFUND RECEIPT
Receipt 417192
Payment pate: 05/04/10
Household 29755
Monon Center Caress Garten Hm Ph: (317)257 -9436
Carmel IN 46032 4503 Kessler Blvd. E. Dr
Indianapolis IN 46220 Cell Ph:
gartenc@onbehatfofinnocents.com
Phone: (317)848 -7275
Fed Tax 10 #35- 6000972
Enrollment Details
CANCELLATION Refund Of 55.00
Enrollee Name: Emily Garten Fees +Tans Discount Prey Paid Cur Paid Amount Due
Activity Number 105259 -02 Preschool Gymnastics 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/2012010 (Cancelled)
Primary Instructor Tumble Time
Class Location: Dance Studio B Class Dates: 05/04/2010 to 05/25/2010
Monon Center 6 to 6:30P
Tu
Carmel, IN 46032 Scheduled sessions. 4
(310848 -7275
Cancel Reason: low enrollment
GIL Code Description Aocatmt Nun9r Cst Cntr Descriptim Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Amount (AP) Enter Control Acct here 55.00 DR
The REVENUE account was DEBITED and the CONTROL accaurd was CREDITED on 11he day of the refund_
Finance will have to DEBIT the CONTROL accant for the amounts fisted atmve after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 05/04/10 09:04:42 by CNA FEES CHANGED ON CANCELLED ITEMS 55.00
NET AMOUNT FROM CANCELLED ITEMS 55.00-
TOTAL AMOUNT REFUNDED 55.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 55.00 Made By REFUND FINAN With Reference fora eruogme nt
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.
1 51ql l
Auth zed Signature Date Authorized Signature Date
loW en rvllr�t2�'l
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Garten, Caress Terms
4503 Kessler Blvd. E. Dr Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5!4!10 417192 Refund 55.00
Total 55.00
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.
Garten, Caress Allowed 20
4503 Kessler Blvd. E. Dr
Indianapolis, IN 46220
In Sum of$
55.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1096 -32 417192 4358400 55.00 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
20 -May 2010
&&JW
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund