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HomeMy WebLinkAbout164207 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361897 Page 1 of 1 ONE CIVIC SQUARE SOHAILIA DELDAR CARMEL, INDIANA 46032 13872 FElNLEAF WAY CHECK AMOUNT: $65.00 CARMEL IN 46033 CHECK NUMBER: 164207 CHECK DATE: 9/30/200B DEPARTMEN ACCOUNT P O NUMBER I NVOICE NUMBER AMOUNT DESC 1047 4356400 65::00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Recel-pt 186213 Payment Date: 09/08/2008 Household 11314 R CF1T'V%TF'D1 Home Phone: (317)566 -8667 Work Phone: (317)208 -0000 SEP 16 2008 BY: SOHAILIA DELDAR Monon Center ;t 13872 FEINLEAF WAY Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 65.00 Enrollee Name: Ryan Deldar Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 283003 -03 Guppy 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 08/0612008 (Cancelled) Class Location: Indoor Lap Pool 3 Class Dates: 09/06/2008 to 11/08/2008 Monon Center 10:30A to 11:00A Sa Carmel, IN 46032 (317)848 -7275 Scheduled Sessions: 10 Cancel Reason: parent changed mind G/L C ode Description Account Number Cst Cntr Description Account Number Am ount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 65.00 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 09/08/08 11:35:17 by ALC FEES CHANGED ON CANCELLED ITEMS 65.00 DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET :AMOUN,TvFROM:CANCELLED'ITEMS. 65 €00 =`n ;TOTAL`AMOUNTREFUNDED z,. 5 .F NEW NET HOUSEHOLD BALANCE 0.00 Refund of 65.00 Made By REFUND FINAN With Reference 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 ACTIVITY REFUND RECEIPT Receipt 186213 Payment Date: 09/08/08 Household 11314 D i Authorized Signature Date Authorized Signature Date o 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. Deldar, Sohailia Terms 13872 Feinleaf Way Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/08 186213 Refund 65.00 Total 65.00 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. Deldar, Sohailia Allowed 20 13872 Feinleaf Way Carmel, IN 46033 In Sum of 65.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 186213 4358400 65.00 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 16 -Sep 2008 Signature 65.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund