HomeMy WebLinkAbout157514 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: T360996 Page 1 of 1
j ONE CIVIC SQUARE MARK HULL
CARMEL, INDIANA 46032 13218 BECKWITH DRIVE CHECK AMOUNT: $53.00
WESTFIELD IN 46074
CHECK NUMBER: 157514
CHECK DATE: 3/19/2008
DEPARTMENT L i ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 53.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 96646 RECEIVED
Payment Date: 02/29/2008
Household 15200 MAR 1 0 2008
Home Phone: (317)873 -5942
Work Phone: (317)706 2712
MARK HULL Carmel Clay Parks Recreation
13218 BECKWITH DRIVE 1235 Central Park Drive East
WESTFIELD, IN 46074 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 53.00
Enrollee Name: Lauren HUII Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386425 -02 Safe Sitter 7.00 0.00 7.00 0.00 0.00
Enrollment Date: 01/14/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Computer Meeting R Class Dates: 04/19/2008 to 04/19/2008
Monon Center 9:OOA to 4:OOP
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Fee Details: Fee Descri Amount Count Disco Sales Tax Tota Fee
Safe Sitter Resident 7.00 1.00 0.00 0.00 7.00
Cancel Reason: race for cure
GIL Code Descri Account Number Cst C ntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 53.00 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 02/29/08 05:26:04 by BJC FEES CHANGED ON CANCELLED ITEMS 60.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00-
NET AMOUNT IFRCKCANCELLED ITEMS 53.00
TOTAL AMOUNT REFUNDED 53.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 96646
Payment Date: 02/29/08
Household 15200
Refund Type: Refund from Finance
Refund of 53.00 Made By JOURNAL -RF With Reference race for cure
All refunds are subject to State Board of Accounts claim procedure and ma take 4 -6 eks to process. A check will be
issued. No cash or credit card refunds.
uthorized' ignature Dale Authorized �ig6ture 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.
Mark Hull Terms
13218 Beckwith Dr. Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/08 96646 Refund 53.00
Total 53.00
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
t
Voucher No. Warrant No.
Mark Hull Allowed 20
13218 Beckwith Dr.
Westfield, IN 46074
In Sum of
t
53.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 96646 4358400 53.00 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
12 -Mar 2008
Sig ur
53.00 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund