HomeMy WebLinkAbout161750 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361611 Page 1 of 1
ONE CIVIC SQUARE CHRISTINA CAMPINS
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $57.00
5111 HUMMINGBIRD CIRCLE
CARMEL IN 46033 CHECK NUMBER: 161750
CHECK DATE: 7/23/2008
DEPARTMEN AC COUNT PO NUMBE INVOICE NUMBER AMO DES CRIPTION
-1047 4358400 57.00 PARKS DEPARTMENT REFU
j J n
ACTIVITY REFUND RECEIPT
Receipt 148795
Payment Date: 07/11/2008 7 T
Household 6484
Home Phone: (317)574 -1969 JILL 1 200
08 Phone: (317)460 -0140 y� �8
LB 4
CHRISTINA CAMPINS Carmel Clay Parks Recreation
5111 HUMMINGBIRD CIRCLE 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Isabella Campins Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186301 01 Thrilling Thursday 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/30/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room C Class Dates: 06/12/2008 to 06/12/2008
Monon Center 11:OOA to 12:00 P
Th
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
CANCELLATION Refund Of 15.00
Enrollee Name: Isabella Campins Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186301 -04 Thrilling Thursday 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/30/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room C Class Dates: 07/24/2008 to 07/24/2008
Monon Center 11:OOA to 12:OOP
Th
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
CANCELLATION Refund Of 15.00
Enrollee Name. Isabella Campins Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186350 -01 Kids Luau 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/30/2008 (Cancelled)
Page 1
ACTIVITY REFUND RECEIPT
Receipt 148795
Payment Date: 07/11/08
Household 6484
Primary Instructor: CCPR Staff
Class Location: Program Rms A, B, C Class Dates: 07/13/2008 to 07/13/2008
Monon Center 12:OOP to 2:OOP
Su
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
G/L Code Descri Account Number Csl C ntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 57.00 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 CREDIT HOUSEHOLD BALANCE 12.00
Processed on 07/11/08 09:21:55 by BJC FEES CHANGED ON CANCELLED ITEMS 45.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 45.00
HH BALANCE APPLIED TO THIS RECEIPT 12.00
TOTAL AMOUNT REFUNDED 57.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 57.00 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.
thoriz Signature Date Authorized Signature Date
Page #2
ACCOUNTS PAYABLE VOUCHER
1 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.
Campins, Christina Terms
5111 Hummingbird Circle Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/08 148795 Refund
57.00
Total 57.00
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
N
Voucher No. Warrant No.
Campins, Christina Allowed 20
5111 Hummingbird Circle
Carmel, IN 46033
In Sum of
57.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
1047 148795 4358400 57.00 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
18 -Jul 2008
Signature
57.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund