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HomeMy WebLinkAbout157574 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: T361000 Page 1 of 1 ONE CIVIC SQUARE RHONDA MCCOIGE CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 2982 HAZEL FOSTER DR CARMEL IN 46033 CHECK NUMBER: 157574 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTI 1047 4358400 80.00 PARKS DEPARTMENT REFU I I i I s. ACTIVITY REFUND RECEIPT CFIIVE13 Receipt 98625 Payment Date: 03/06/2008 MAR 1 0 2008 Household 6156 Home Phone: (317)706 -0807 Work Phone: B RHONDA MCCOIGE Carmel Clay Parks Recreation 2982 HAZEL FOSTER DRIVE 1235 Central Park Drive East CARMEL, IN 46033 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 80.00 Enrollee Name: Emily McCoige Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 386229 -05 Intro To Dance 4 -5 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/18/2008 (Cancelled) Primary Instructor: Dance Class Studio Class Location: Dance /Fitness Room Class Dates: 03/11/2008 to 04/29/2008 Monon Center 12:30P to 1:30P Tu Carmel, IN 46032 (317)848 7275 Scheduled Sessions: 8 Cancel Reason: low enrollment 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 80.00 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 03/06/08 09:23:24 by BJC FEES CHANGED ON CANCELLED ITEMS 80.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNT FROM,CANCELLED ITEMS TOTAL AMOUNT REFUNDED 80.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 80.00 Made By JOURNAL -RF With Reference low enrollment Page 1 I ACTIVITY REFUND RECEIPT Receipt 98625 Payment Date: 03/06/08 Household 6156 All refunds are subject to State Board of Accounts claim procedure and may t ke 4 -6 to process. A check will be issued. No cash or redit card refunds. Auth ri d Signature Date uthonz gna re 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. Rhonda McCoige Terms 2982 Hazel Foster Dr. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/08 98625 Refund 80.00 Total 80.00 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. Rhonda McCoige Allowed 20 2982 Hazel Foster Dr. Carmel, IN 46033 In Sum of 80.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1047 98625 4358400 80.00 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 Signatur 80.00 Business Se s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund