HomeMy WebLinkAbout162442 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: T361651 Page 1 of 1
ONE CIVIC SQUARE JERRY NGUYEN
s CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 433ASHERTON
i;� Vi a` CARMEL IN 46032 CHECK NUMBER: 162442
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTIO
1047 4358400 159232 60.00 REFUNDS AWARDS INDE
r,
ACTIVITY REFUND RECEIPT
Receipt 159232
Payment Date: 07/22/2008 gar.
Household 19253CF'V��
Home Phone: (317)706 -0274
Wo:M (317)846 -4922 JUL 2 5 2008
BY:
JERRY NGUYEN Monon Center
433 ASHERTON Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 60.00
Enrollee Name: Richard Nguyen Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 183018 -01 SN Private Lessons 140.00 0.00 0.00 140.00 0.00
Enrollment Date: 06/09/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Pool Private Lessons Class Dates: 05/05/2008 to 08131/2008
Monon Center 1:OOA to 1:30A
M,Tu,W,Th,F,Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 102
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
One -on -One Resident 140.00 1.00 0.00 0.00 140.00
Cancel Reason: Refund 3 lessons
G/L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 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 07/22/08 13:17:33 by TCP FEES CHANGED ON CANCELLED ITEMS 200.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 140.00
NET AMOUNT FROM CANCELLED ITEMS 60.00
TOTAL AMOUNT REFUNDED 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 159232
Payment Date: 07/22/08
Household 19253
t
Refund of 60.00 Made By REFUND FINAN With Reference Refund 3 lessons
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to proces A check wi be
issued. No cash or credit card refunds.
7T�� 4— 2� c
Authorized Signature Date Authorized Signature Date
0 3CDYO LA'3�-ICEO
Page 2
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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.
Nguyen, Jerry Terms
433 Asherton Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
60.00
7122108 159232 Refund
Total 60.00
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
I
Voucher No. Warrant No.
Nguyen, Jerry Allowed 20
433 Asherton
Carmel, IN 46032
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 159232 4358400 60.00 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
25 -Jul 2008
7' ,�',�'I �Q/YYI/Y 'm
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund