HomeMy WebLinkAbout166171 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357438 Page 1 of 1
O ONE CIVIC SQUARE NANCY CRAIG CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 10421 ORCHARD PARK S DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 166171
pro c
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 199698 35.00 REFUNDS AWARDS &.INDE
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ACTIVITY REFUND RECEIPT �'4T a
Receipt 199698 NOV 1 9 2Q{]$
Payment Date: 11/07/2008 j
Household 6123 BY
Home Phone: (317)580 -0450
Wbrk Phone: (317)844 -4646
NANCY CRAIG Monon Center
10421 ORCHARD PARK SO.DRIVE Carmel IN 46032
INDIANAPOLIS IN 46280
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 25.00
Enrollee Name: Nancy Craig Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 287396 -01 Specialty Candy Maki 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 1110712008 (Cancelled)
Primary Instructor: Jennifer Mangel
Class Location: Program Room A Class Dates: 10/06/2008 to 10106/2008
Monon Center 6:OOP to 7:30P
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
G/L Code Description Account N umber Cst C ntr Description Account Number A mount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 35.00 DR
The REVENUE accountwas 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 CREDIT HOUSEHOLD BALANCE 10.00
Processed on 11/07/08 09:18:58 by MML FEES CHANGED ON CANCELLED ITEMS 25.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT'FROM'CANCELLED ITEMS 25.00
HH BALANCE APPLIED TO THIS RECEIPT 10.00-
TOTAL.AMOUNT REFUNDED 35.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 35.00 Made By REFUND FINAN With Reference staff error
Page 1
ACTIVITY REFUND RECEIPT
Receipt# 199698
Payment Date: 11/07/2008
Household 6123
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N cas r credit card-refunds.
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Aut on Signature Y Daie Authorized Signature Date
Toe 4 3 5 a oo�
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.
Craig, Nancy Terms
10421 Orchard Park S Drive Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1117!08 199698 Refund 35.00
Total 35.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Craig, Nancy Allowed 20
10421 Orchard Park S Drive
Indianapolis, IN 46280
In Sum of
35.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
i
1047 199698 4358400 35.00 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
19 -Nov 2008
4 Y r l)? 1.VYl_QJ j
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund