HomeMy WebLinkAbout187387 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364317 Page 1 of 1
ONE CIVIC SQUARE STACIA MUSLEH
s CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 13096 WEST ROAD
w off �o ZIONSVILLE IN 46077 CHECK NUMBER: 187387
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 436961 60.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 436961
Payment Date: 06/10/10
Household 33327
Monon Community Center Stacia Musleh Hm Ph: (317)873 -9595
Carmel IN 46032 13096 West Rd.
Zionsville IN 46077 Cell Ph:
Phone: (317)848 -7275 emusleh@earthlink.net
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 60.00
Enrollee Name: Stacia Musleh Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 107415 -01 Computer Basics 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/28/2010 (Cancelled)
Primary Instructor: Selective Training
Class Location: Computer Lab Class Dates: 06/07/2010 to 06/07/2010
Monon Community Cntr 7:OOP to 8:45P
M
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Descri Accoun Number Cst Cntr Descri Acco Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 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 06/10/10 13:56:43 by MML FEES CHANGED ON CANCELLED ITEMS 60.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 60.00 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.
�*W
uthorized Signature Date Auth rized Signature Date
c S
JUN 2 3 2010
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.
Musleh, Stacia Terms
13096 West Rd Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6110110 436961. Refund 60.00
Total 60.00
I hereby certify that the attached invoice(s), or bills) 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.
Musleh, Stacia Allowed 20
13096 West Rd
Zionsville, IN 46077
In Sum.of
60.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 436961 4358400 60.00 I 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
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund