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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