HomeMy WebLinkAbout161868 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361620 Page 1 of 1
ONE CIVIC SQUARE TYLA HUDON
F la CARMEL, INDIANA 46032 10653 KESTREL COURT CHECK AMOUNT: $46.00
NOBLESVILLE IN 46060
CHECK NUMBER: 161868
CHECK DATE: 7/23/2008
DEPARTMENT ACCOU P O NUMBER INVOIC NU MBER AMO DE
"1047 4358400 46.00 PARKS DEPARTMENT REFU
i
f
t
3 ACTIVITY REFUND RECEIPT
C1VED
Receipt# 147545 JUL 1 4 2008
Payment Date: 07/09/2008
Household 19772
Home Phone: (317)770 -0535 BY:
Work Phone: (317)
TYLA HUDON Carmel Clay Parks Recreation
10653 KESTREL COURT 1235 Central Park Drive East
NOBLESVILLE IN 46060 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 46.00
Enrollee Name: Bryce Hudon Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186124 -01 Kindermusik Lets Pla 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 06123/2008 (Cancelled)
Primary Instructor: Kindermusik
Class Location: Program Room C Class Dates: 07/09/2008 to 07/30/2008
Monon Center 10:30A to 11:OOA
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 4
Fee Details: Fee D Amount Co Disco Sales Tax Tota F ee
Kindermusik Lets Pla 7.00 1.00 0.00 0.00 7.00
Cancel Reason: too far from home and too many children in class
G/L C ode Description Account N umbe r Cst C ntr Descri Account N Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 46.00 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 07/09/08 15:21:48 by CNA FEES CHANGED ON CANCELLED ITEMS 53.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00-
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 46.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 147545
r. Payment Date: 07/09/08
Household 19772
Refund of 46.00 Made By REFUND FINAN With Reference too far from home; too many children
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.
Ou" 2-
Au orized Signature Date Authorized Signature Date
300 y 3 sy -/0
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.
Hudon, Tyla Terms
10653 Kestrel Court Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
7/9/08 147545 Refund
46.00
�$46.00
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.
Hudon, Tyla Allowed 20
10653 Kestrel Court
Noblesville, IN 46060
In Sum of
46.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 147545 4358400 46.00 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
46.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund