HomeMy WebLinkAbout187309 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364307 Page 1 of 1
ONE CIVIC SQUARE DAVID GULLIVER
CARMEL, INDIANA 46032 2441 BURNHAM WALK CHECK AMOUNT: $40.00
CARMEL IN 46032 CHECK NUMBER: 187309
CHECK DATE: 717!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 449544 40.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 449544
Payment Date: 06/21110
Household 35864
Carmel Clay Parks Recreation David Gulliver
1235 Central Park Drive East 2441 Burnham Walk
Carmel IN 46032 Carmel IN 46032 Cell Ph:
dgulliver @sbcglobal.net
PhL ne: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 40.00
Enrollee Name: David Gulliver Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 109002 -01 Family Campout 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/21/2010 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: West Park Field Class Dates: 06/11/2010 to 06/12/2010
West Park 4:30P to 9:OOA
2700 W. 116th St. F, Sa
Carmel, IN 46032 Scheduled Sessions: 2
(317)848 -7275
G/L Code Descri Account Number Cntr Descripti Account Numb_er Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 40.00 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 the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/21/10 13:25:45 by ABK FEES CHANGED ON CANCELLED ITEMS 40.00
NET AMOUNT FROM CANCELLED ITEMS 40.00.
TOTAL AMOUNT REFUNDED 40.00
ULY GAMY cTr
NEW NET HOUSEHOLD BALANCE 0.00
0
Refund of 40.00 Made By REFUND FINAN With Reference Advanced request; Program cancelled
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 redit card refunds.
Authorized Signatur Date Authorized Signature Date
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.
Gulliver, David Terms
R
2441 Burnham Walk Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/10 449544 Refund 40.00
Total 7s 40.00
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
Gulliver, David Allowed 20
2441 Burnham Walk
Carmel, IN 46032
In Sum of
40.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 449544 4358400 40.00 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
1 -Jul 2010
Signature
40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund