HomeMy WebLinkAbout156486 02/21/2008 F CITY OF CARMEL, INDIANA VENDOR: T360864 Page 1 of 1
ONE CIVIC SQUARE MARGARET ARCENEAUX
CARMEL, INDIANA 46032 1028 PINE HILL WAY CHECK AMOUNT: $10.00
CARMEL IN 46032
r CHECK NUMBER: 156486
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 10.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 89578
Pa*ment Date: 02/01/2008 RECEIVED
Household 4970
Home Phone: (317)816 -0715 FEB 0 3 2008
Work Phone: (317)236 -2137
BY: L'f Z c, -A,
MARGARET ARCENEAUX Monon Center
1028 PINE HILL WAY Carmel IN 46032
CARMEL, IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: Austin ArCeneauX Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 385312 -01 After School Dodgeba 20.00 0.00 20.00 0.00 0.00
Enrollment Date: 02/01/2008 (Enrolled Transfer from 385400 -01 (Teen Dodgeball Leagu))
Primary Instructor: CCPR Staff
Class Location: Gymnasium A Class Dates: 02/13/2008 to 03/26/2008
Monon Center 4:OOP to 5:OOP
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 7
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
After School Dodgeba 20.00 1.00 0.00 0.00 20.00
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02/01/08 11:02:41 by TCP NET FROM /TO TRANSFER FEES 10.00
DISCOUNT APPLIED AGAINST THESE FEES 0.00
NET FROM /TO TRANSFER TAX 0.00
NET AMOUNT FROM CHANGED ITEMS 10.00
TOTAL AMOUNT REFUNDED 10.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 10.00 Made By JOURNAL -RF With Reference transfer refund
Amount: 20.00 Payment Type: Activity Registration Credit Balance
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.
Page 1
MEAN
ACTIVITY REFUND RECEIPT
Receipt 89578
Payment Date: 02/01/08
Household 4970
Zr�
Authorized Signature Date Authorized Signature Date
Page #2
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.
Margaret Arceneaux Terms
1028 Pine Hill Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
211/08 89578 Refund 10.00
Total Is 10.00
I 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
Vo. Warrant No.
Margaret Arceneaux Allowed 20
1028 Pine Hill Way
Carmel, IN 46032
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#TFITLE AMOUNT Board Members
Dept
1047 89578 4358400 10.00 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
5 -Feb 2008
Sig tur
10.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund