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Home My WebLink About156205 02/06/2008 q4 CITY OF CARMEL, INDIANA VENDOR: T360816 Page 1 of 1 0 ONE CIVIC SQUARE CODY HUGHES CARMEL, INDIANA 46032 14373 WORTHINGTON BLVD CHECK AMOUNT: $20.00 FISHERS IN 46038 CHECK NUMBER: 156205 CHECK DATE: 2/6/2006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 87423 20.00 REFUNDS AWARDS INDE L ACTIVITY REFUND RECEIPT Receipt 87423 C�� Payment Date: 01/24/2008 Household 15058 Home Phone: (317)219 -5278 AN 3 0 2008 Work Phone: BY: 2 1 CODY HUGHES Monon Center 14373 WORTHINGTON BLVD Carmel IN 46032 FISHERS, IN 46038 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 20.00 Enrollee Name: kenZie hugheS Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number. 386200 -02 Shake, Rattle, Roll 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 01/09/2008 (Cancelled) Primary Instructor: CCPR Staff Class Location: Gymnasium C Class Dates. 02/05(2008 to 02/26/2008 Monon Center 10:45A to 11:30A Tu Carmel, IN 46032 (317)848 -7275 Scheduled Sessions: 4 Cancel Reason: unable to attend G/L Code Descri Account Number Cst C ntr Description Account Number Amoun 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 20.00 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 01/24/08 09:20:24 by TCP FEES CHANGED ON CANCELLED ITEMS 20.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNT.FROM' CANCELLED ITEMS 20.00 TOTAL AMOUNT- REFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 20.00 Made By JOURNAL -RF With Reference unable to attend Page 1 ACTIVITY REFUND RECEIPT r Receipt 87423 Payment Date: 01/24/08 Household 15058 All refunds are subject to State Board of Accounts claim procedure an �ay take 4- weeks to process. A check will be issued. No cash or credit card refunds. j Authorized Signature Dale Auti oriz d Signature ate t� Page 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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. Cody Hughes Terms 14373 Worthington Blvd. Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/08 87423 Refund 20.OG Total 20.00 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 r Voucher No. Warrant No. Cody Hughes Allowed 20 14373 Worthington Blvd. Fishers, IN 46038 In Sum of 20.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 87423 4358400 20.00 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 Si ture 20.00 Business Se is Mana er Cost distribution ledger classification if Title claim paid motor vehicle highway fund