HomeMy WebLinkAbout187354 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: T359629 Page 1 of 1
ONE CIVIC SQUARE JULIE KINGSTON CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 13334 W SHERBERN DR
CARMEL IN 46032 CHECK NUMBER: 187354
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 436958 60.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 436958
Payment Date: 06/10/10
Household 26489
Monon Community Center Julie Kingston Hm Ph: (317)571 -1728
Carmel IN 46032 13334 West Sherbern Dr.
Carmel IN 46032 Cell Ph:
juliekingston5 @gmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 60.00
Enrollee Name. Julie Kingston 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: 0410912010 (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 C ode Descri Account Number Cst Cntr Descri Account N 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 13:55:19 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 cad or red' car refunds.
L�ld 0 6 01 0
A horiz d ignalure Date Author zed Signature Date
JUN 32010
By:-
Page 1
7
i
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.
Kingston, Julie Terms
13334 West Sherbern Dr Date Due
T Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6110110 436958 Refund 60.00
Total 60.00
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.
Kingston, Julie Allowed 20
13334 West Sherbern Dr
Carmel, IN 46032
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 436958 4358400 60.00 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
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund