HomeMy WebLinkAbout156353 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 359328 Page 1 of 1
ONE CIVIC SQUARE WENDY WEYER
CARMEL, INDIANA 46032 822 ELLIOTT DRIVE CHECK AMOUNT: $182.00
Y CARMEL IN 46032
CHECK NUMBER: 156353
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 88716 182.00 REFUNDS AWARDS INDE
I
ACTIVITY REFUND RECEIPT
Receipt 88716 RECEIVED
PaWment Date: 01/30/2008
Household 3278 JAN 3 0 2008
Home Phone: (812)631 -1003
Work Phone: (317)468 -8596
BY:
WENDY WEYER Monon Center
822 ELLIOT DR. Carmel IN 46032
CARMEL, IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 182.00
Enrollee Name: Kendall Harrington Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 401 001 -1 4 CE Monthly Before /Af 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/14/2008 (Cancelled)
Class Location: Carmel Elem School Class Dates: 02/04/2008 to 02/29/2008
CarmelClayParksRec 2:30P to 6:OOP
101 4th Avenue SE M,Tu,W,Th,F
Carmel, IN 46033
(317)848 -7275 Scheduled Sessions: 20
Cancel Reason: change in employment status no longer needs service
G/L Code Description Acc ount Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 182.00 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 01/30/08 15:25:52 by BJJ FEES CHANGED ON CANCELLED ITEMS 182.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
'NETAMOUNT'FROM;.CANCELLED :ITEMS' =182:00 -ri
TOTALAMOUNT REFUNDED!,: ,,,:182:00'
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 182.00 Made By JOURNAL -RF With Reference
Page 1
ACTIVITY REFUND RECEIPT
1 Receipt 88716
Payment Date: 01/30/08
Household 3278
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.
V L 30q
Au o ized Signature Date Authorized Signature Date
04 4
q 3 5060
Page 2
ACCOUNTS PAYABLE VOUCHER"
CITY OF
P
An invoice of bill to be properly itemized must show; kind f s units, price er o rm de dates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
Wendy Weyer Date Due
822 Elliot Dr.
Carmel, IN 46032
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 182.00
1/30/08 88716 Refund
Total 182.00
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.
Wendy Weyer Allowed 20
822 Elliot Dr.
Carmel, IN 46032
In Sum of
182.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 88716 4358400 182.00 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
30 -Jan 2008
4 4 4
Signatur
182.00 Business Services nager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund