HomeMy WebLinkAbout160491 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: T361384 Page 1 of 1
r ONE CIVIC SQUARE CELESTE MURNAN CHECK AMOUNT: $16.00
ti r CARMEL, INDIANA 46032 3708 GOULD DR
CARMEL IN 46033 CHECK NUMBER: 160491
CHECK DATE: 611012008
DEPARTMENT ACCO PO NUMBER INVOI NUM BER AMOUNT DES CRIPTION
1047 4358400 115621 16.00 REFUNDS AWARDS INDE
i
ACTIVITY REFUND RECEIPT
Receipt 115621
Payment Date: 05/1412008
Household 16178
Home Phone: (317)523 -3623
Work Phone: (317)
L. CELESTE MURNAN Carmel Clay Parks Recreation
3708 GOULD 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 16.00
Enrollee Name: Mara Murnan Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186120 -01 Colors of the Rainbo 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/05/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room A Class Dates: 05/12/2008 to 06123/2008
Monon Center 9:OOA to 9:45A
M
Carmel, IN 46032 Skip Days 05/26/2008
(317)848 -7275 Scheduled Sessions. 6
Cancel Reason. IOW enrollment
G/L Code Descri tion Acco Number C st Cntr Description Account N umber A mount
999999 Conlroi Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 16.00 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 05(14108 09:41:17 by BJC FEES CHANGED ON CANCELLED ITEMS 16.D0-
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 16.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 16.00 Made By JOURNAL -RF With Reference low enrollment REC
ED
MAY 2 9 2008
BY:
Page 1
ACTIVITY REFUND RECEIPT
Receipt 115621
Payment Date: 05/14/08
Household 16178
All refunds are subject to State Board of Accounts claim procedure and may take(4-"6 weeks to process. A check will be
iss No cash or credit card refunds.
Authorized Signature Dale Date
0
Page 4 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.
Murnan, L. Celeste Terms
3708 Gould Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) Amount
5114/08 115621 Refund 16.00
Total 16.00
t 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.
Murnan, L. Celeste Allowed 20
3708 Gould Drive
Carmel, IN 46033
In Sum of
16.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 115621 4358400 16.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2008
Signature
16.00 Business Servi s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund