HomeMy WebLinkAbout157513 03/19/2008 CITY OF CARMEL, INDIANA VENDOR; T360995 Page 1 of 1
ONE CIVIC SQUARE RIC HUFFMAN
CARMEL, INDIANA 46032 11913 TOWNE ROAD CHECK AMOUNT: $20.00
•a� ice, CARMEL IN 46032 CHECK NUMBER: 157513
r CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 20.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 96644 i C
Payment Date: 02/2912008
Household 13626 MA�
Horse Phone: (317)690 -3665 O 2008
Work Phone: (317)
RIC HUFFMAN Carmel Clay Parks Recreation
11913 TOWNE RD 1235 Central Park Drive East
CARMEL, IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: Sarah Huffman Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386226 -09 Beautiful Ballerinas 60.00 0.00 60.00 0.00 0.00
Enrollment Date: 02/29/2008 (Enrolled Transfer from 386229 -04 (Intro To Dance 4 -5))
Primary Instructor: Dance Class Studio
Class Location: Dance /Fitness Room Class Dates: 03/11/2008 to 04/29/2008
Monon Center 4:OOP to 4:30P
Tu
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions. 8
Fee Details: Fee De scriptio n Amount Count Discount Sales Tax Total Fee
Dance Class Studio R 60.00 1.00 0.00 0.00 60.00
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02129/08 05:23:48 by BJC NET FROMITO TRANSFER FEES 20.00
DISCOUNT APPLIED AGAINST THESE FEES O 0.00
NET FROM/TO TRANSFER TAX 0.00
NET:AMOUNT;.FROM` CHANGED ITEMS 20.00
�TOTAL'AMOUNT.REFUNDED 20.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 20.00 Made By JOURNAL -RF With Reference transfer classes
Amount: 60.00 Payment Type: Activity Registration Credit Balance
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.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 96644
Payment Date: 02/29/08
Household 13626
Authorized Signature Date Autho ized S 43 tug" e Date
i
30D q 3 S
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.
Ric Huffman Terms
11913 Towne Rd. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/08 96644 Refund 20.00
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
Voucher No. Warrant No.
Ric Huffman Allowed 20
11913 Towne Rd.
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 96644 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
12 -Mar 2008
Sig ature
20.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund