HomeMy WebLinkAbout161240 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: T361511 Page 1 of 1
�4 Q� ONE CIVIC SQUARE DOUG WILKINS CHECK AMOUNT: $35.00
v r CARMEL, INDIANA 46032 10496 SILVER RIDGE CIRCLE
FISHERS IN 46038 CHECK NUMBER: 161240
CHECK DATE: 7/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 141467 35.00 REFUNDS AWARDS INDE
r,
ACTIVITY REFUND RECEIPT
Receipt 141467
Payment Date: 06/30/2008
Household 1529
Home Phone: (317)913 -9139
Work Phone: (317)428 -3317
DOUG WILKINS Carmel Clay Parks Recreation
10496 SILVER RIDGE CIRCLE 1235 Central Park Drive East
FISHERS IN 46038 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 35.00
Enrollee Name: Doug Wilkins Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 189002 -01 Family Campout 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/02/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: West Park Shelter Class Dates: 06/13/2008 to 06/14/2008
West Park 4:30P to 9:OOA
2700 W. 116th St. F,Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 2
Cancel Reason: unable to attend rain date
G/L Code Descri Account Nu Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 35.00 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 06/30/08 11:55:07 by DMM FEES CHANGED ON CANCELLED ITEMS 35.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 35.00
TOTAL AMOUNT REFUNDED, a: 35.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By JOURNAL -RF With Reference unable to attend
JUL 0 2 2008
Page 1
ACTIVITY REFUND RECEIPT
Receipt 141467
Payment Date: 06/30/08
Household 1529
All refunds are subject to State Board of Accounts claim procedure and may t 4 -6 to pro ess. A check will be
issued. No cash or credit card refunds.
Authorize Signature Da e Authorized Sig ture Date
.'37s. 3U0
Nr D-
JUL 0 2 2008
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.
Terms
Wilkins, Doug
Date Due
10496 Silver Ridge Circle
Fishers, IN 46038
Invoice Invoice Description
or note attache Amount
Date Number d invoice(s) or bill(s)) 35.00
6/30/08 141467 Refund
Total 35.00
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.
Wilkins, Doug Allowed 20
f 10496 Silver Ridge Circle
Fishers, IN 46038
In Sum of
35.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 141467 4358400 35.00 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
2 -Jul 2008
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J ENTERED