HomeMy WebLinkAbout165347 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362056 Page 1 of 1
ONE CIVIC SQUARE CRYSTAL MOUSER
F
CARMEL, INDIANA 46032 1236 BEACON CT CHECK AMOUNT: $30.00
CARMEL IN 46032 CHECK NUMBER: 165347
CHECK DATE: 10/29/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 191176 30.00 REFUNDS AWARDS INDE
r ACTIVITY REFUND RECEIPT
Receipt 191176 777 Payment Date: 10/02/2008
Household 22035 Home Phone: (317)908 -8301
Work Phone: (317)462 -4441
CRYSTAL MOUSER Monon Center
1236 BEACON CT. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 30.00
Enrollee Name: cayden kimball Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 286209 -01 Fun with Transportat 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 09/04/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location. Program Room C Class Dates. 10/06/2008 to 10/27/2008
Morton Center 4:OOP to 5:OOP
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions 4
Cancel Reason: IOW enrollment
G/L Code Description Ac count Number C st C nt_r Descri Account Number Amounl
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 30 -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 10/02/08 a 10:27:09 by CNA FEES CHANGED ON CANCELLED ITEMS 30.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 30.00
TOTAL AMOUNT REFUNDED 30.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 30.00 Made By REFUND FINAN With Reference low enrollment
Page 1
i
ACTIVITY REFUND RECEIPT
Receipt 191176
Payment Date: 10/02/2008
Household 22035
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.
0 b
Au orized Signature Date Authorized Signature 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.
Mouser, Crystal Terms
1236 Beacon Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/08 191176 Refund 30.00
Total 30.00
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.
Mouser, Crystal Allowed 20
1236 Beacon Ct
Carmel, IN 46032
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 191176 4358400 30.00 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
15 -Oct 2008
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund