HomeMy WebLinkAbout161869 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361621 Page 1 of 1
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ONE CIVIC SQUARE BRAD HUGHEY CHECK AMOUNT: $15.00
,a CARMEL, INDIANA 46032 355 WINDING WAY
CARMEL IN 46032 CHECK NUMBER: 161869
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT P O NUM IN NUMBER AMOUNT DESCRIPTION
1047 4358400 15.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPTF
Home
Receipt 150928
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JU L x 2008
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Pa)�ment Date: 07/14/2008 Household 4001 Phone: (317)848 -9410
Work Phone:
BRAD HUGHEY Carmel Clay Parks Recreation
355 WINDING WAY 1235 Central Park Drive East
CARMEL IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Jos Hughey Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 189043 -01 Sk8fest 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06117/2008 (Cancelled)
Primary Instructor. CCPR Staff
Class Location: Skate Park Class Dates: 07/12/2008 to 07/12/2008
Monon Center 10:OOA to 8:OOP
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
G/L Code Descri Account Num Cst C ntr Descri Accou Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 15.00 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 07114/08 09:22:04 by SAC FEES CHANGED ON CANCELLED ITEMS 15.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT, FROM CANCELLED ITEMS 15.00
TOTAL AMOUNT REFUNDED 15.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 15.00 Made By REFUND FINAN With Reference low enrollment
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ACTIVITY REFUND RECEIPT
Receipt 150928
Payment Date: 07/14/08
Household 4001
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
ised. No cash or cr dit card refunds.
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Authorized Signature Date Authorized Signature Date
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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.
Hughey, Brad Terms
355 Winding Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7114108 150928 Refund 15.00
Total 15.00
I 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.
Hughey, Brad Allowed 20
355 Winding Way
Carmel, IN 46032
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 150928 4358400 15.00 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
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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