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Home My WebLink About155669 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T360720 Page 1 of 1 ONE CIVIC SQUARE JANA CALL CARMEL, INDIANA 46032 1111 BAYSIDE OR CHECK AMOUNT: $207.10 WYLIETX 75098 CHECK NUMBER: 155669 CHECK DATE: 1123I2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046. 4358400 82289 207.10 REFUNDS AWARDS ZNDE j i ACTIVITY REFUND RECEIPT Receipt 82289 FJAN Payment D ate: 01/07/2008 Household 2409 0 Home Phone: (317)810 -9104 Work Phone: (317) ZZ JANA CALL Monon Center 14563 WHITE HALL CIRCLE Carmel IN 46032 CARMEL, IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details Enrollee Name: Heather Call Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 402004 -01 CT Monthly and Weekl 170.00 0.00 170.00 0.00 0.00 Enrollment Date: 01/07/2008 (Enrolled Transfer from 402008 -03 (CT Yearly AD (both))) Class Location: Cherry Tree Elem Sch Class Dates: 08/14/2007 to 08/31/2007 Cherry Tree Elementa 7:OOA to 6:00P 13869 Hazel Dell Road M,Tu,W,Th,F Carmel, IN 46033 (317)848 -7275 Scheduled Sessions: 14 Activity Comments: Enjoy Your Escape! Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee CT August AM PM 170.00 1.00 0.00 0.00 170.00 Enrollee Name: Heather Call Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 402004 -08 CT Monthly and Weekl 230-00 0.00 230.00 0.00 0.00 Enrollment Date: 01/07/2008 (Enrolled Transfer from 402008 -06 (CT Yearly AD (both))) Class Location: Cherry Tree Elem Sch Class Dates: 0910412007 to 09/29/2007 Cherry Tree Elementa 7:OOA to 6:00P 13869 Hazel Dell Road M,Tu,W,Th,F Carmel, IN 46033 (317)848 -7275 Scheduled Sessions: 19 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee CT September AM PM 230.00 1.00 0.00 0.00 230.00 Enrollee Name: Heather Call Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number 402004 -17 CT Monthly and Weekl 267.00 0.00 267.00 0 -00 0.00 Enrollment Date: 01/07/2008 (Enrolled Transfer from 402008 -09 (CT Yearly AD (both))) Page 1 ACTIVITY REFUND RECEIPT Receipt 82289 Payment Date: 01/07/08 Household 2409 Class Location: Cherry Tree Elem Sch Class Dates: 10/01/2007 to 11/02/2007 Cherry Tree Elementa 7:OOA to 6:OOP 13869 Hazel Dell Road M,Tu,W,Th,F Carmel, IN 46033 (317)848 -7275 Scheduled Sessions: 25 Fee Details: Fee Descriptio Amo Count Discount Sales Tax Total Fee CT October AM PM 267.00 1.00 0.00 0.00 267.00 Enrollee Name: Heather Call Fees Tax Discount Pr�,e Paid Cur Paid Amount Due Activity Number: 402004 27 CT Monthly and Weekl 218.00 0.00 218.00 0.00 0.00 Enrollment Date: 01/07/2008 (Enrolled Transfer from 402008 -12 (CT Yearly AD (both))) Class Location: Cherry Tree Elem Sch Class Dates: 11/05/2007 to 11/30/2007 Cherry Tree Elementa 7 :OOA to 6:OOP 13869 Hazel Dell Road M,Tu,W,Th,F Carmel, IN 46033 (317)848 -7275 Scheduled Sessions: 20 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee CT November AM PM 218.00 1.00 0.00 0.00 218.00 Enrollee Name: Heather Call Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 402004 -35 CT Monthly and Weekl 182.00 0.00 182.00 0.00 0.00 Enrollment Date: 01/07/2008 (Enrolled Transfer from 402008 -15 (CT Yearly AD (both))) Class Location: Cherry Tree Elem Sch Class Dates: 12/03/2007 to 12/21/2007 Cherry Tree Elemental 7:OOA to 6:OOP 13869 Hazel Dell Road M,Tu,W,Th,F Carmel, IN 46033 (317)848 -7275 Scheduled Sessions: 15 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee CT December AM PM 182.00 1.00 0.00 0.00 182.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 165.60 Processed on 01/07/08 16:23:30 by BJJ NET FROM/TO TRANSFER FEES 41.50 DISCOUNT APPLIED AGAINST THESE FEES O 0.00 NET FROM/TO TRANSFER TAX 0.00 NET'AMOUNT1FROWC HANGED ;ITEMS HH BALANCE APPLIED TO THIS RECEIPT 165.60 TOTAL AM0UNT.REEt7NDED 207:]U; J NEW NET HOUSEHOLD BALANCE 0.00 Page 2 ACTIVITY REFUND RECEIPT Receipt# 82289 Payment Date: 01/07/08 Household 2409 .Refund Type: Refund from Finance Refund of 207.10 Made By JOURNAL -RF With Reference Amount: 1,067.00 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 ¢ash or credit card refunds. r? _J A thori ignature Date Authorized Signature Date M �VEIJ `TO o�( A Ic /f U p/1 c o e Page 3 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. Jana Call Terms c/o Chris Call Date Due 1111 Bayside Dr. Wylie, TX 75098 Invoice Invoice Description Date Number (or n ote attached invoice(s) or bill(s)) Amount 1/7/08 82289 Refund 207.10 Total 207.10 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. Jana Call Allowed 20 c/o Chris Call 1111 Bayside Dr. Wylie, TX 75098 In Sum of 207.10 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 82289 4358400 207.10 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 16 -Jan 2008 Signat re 207.10 Business Servic Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund