HomeMy WebLinkAbout156620 02/21/2008 �A�w CITY OF CARMEL, INDIANA VENDOR: T360870 Page 1 of 1
ONE CIVIC SQUARE BRAD HOLMES
CARMEL, INDIANA 46032 4145 E 71ST CHECK AMOUNT: $27.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 156620
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 27.00 PARKS DEPARTMENT REFU
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ACTIVITY REFUND RECEIPT
.eceipt 90328
ayment Date: 02/04/2008
outehold 15729 RECEIVE
ome Phone: (317)253 -2681 F EB Y 2Q08
/ork Phone:
BY:
BRAD HOLMES Monon Center
4145 E 71ST Carmel IN 46032
INDIANAPOLIS, IN 46220
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Arollment Details
CANCELLATION Refund Of 27.00
Enrollee Name: ben holmes Fees Tax Discount _Prev Paid Cur Paid Amount Due
Activity Number: 384316 -02 Cardio Kids 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/31/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Fitness Studio B Class Dates: 02/05/2008 to 02/26/2008
Monon Center 4:30P to 5:20P
Tu
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 4
Cancel Reason: class cancelled due to low enrollment
GIL Code Descri Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 27.00 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02/04/08 13:44:35 by CEK FEES CHANGED ON CANCELLED ITEMS 27.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM'CANCELLED'fTEMS -.e 27 00=a
30c�. f(3$ 4cu
:':T.OTAL; AMOUMTREFUNDED� 2700
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 27.00 Made By JOURNAL -RF With Reference class cancelled
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ACTIVITY REFUND RECEIPT
Receipt 90328
Payment Date: 02/04/08
Household 15729
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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.
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Authorized Signature Date Authorized Sign t—�) Date
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.
Brad Holmes Terms
4145 E. 71 st Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/08 90328 Refund 27.00
Total 27.00
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.
Brad Holmes Allowed 20
4145 E. 71st
Indianapolis, IN 46220
In Sum of
27.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 90328 4358400 27.00 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 -Feb 2008
Sig ature
27.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund