HomeMy WebLinkAbout165233 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362046 Page 1 of 1
0 ONE CIVIC SQUARE ASHUTOSH GIJARE CHECK AMOUNT: $58.00
CARMEL, INDIANA 46032 14614 BACH DR #523
o CARMEL IN 46032 CHECK NUMBER: 165233
CHECK DATE: 10/29/2008
D ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4358400 161057 58.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
Recaipt 161057
Payment Date: 07/24/2008
IVFID
Household 17740
Horne Phone: (317)379 -1394
Work Phone: OCT 2 2�Q�
BY: 1
ASHLITOSH GIJARE Monon Center
14614 BACH DR. #523 Carmel IN 46032
CARMEL IN 46032
Phone: (317)848- 275
Fed Tax ID #35-6000972
Enrollment Details
CANCELLATION Refund Of 58.00
Enrollee Name: Arya Gijare Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 183002 -07 Splashin' Tots 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 04/27/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Indr Leisure Pool 2 Class Dates: 07/21/2008 to 07/31/2008
Monon Center 5:15P to 5:45P
M,Tu,W,Th
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 8
Fee Details: Fee Description Amount Count Discount SE les Tax Total Fee
Splashin tots Reside 7.00 1.00 0.00 0.00 7.00
Cancel Reason: no reason was given AC
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 58.00 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 BAL NCE 0.00
Processed on 07/24/08 15:22:10 by ALC FEES CHANGED ON CANCELLED TEMS 65.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST ANCELLED FEES 7.00-
NET,, MOUNT_FR M CANCELLED,ITEMS
;.TOTAL AMOUNT EFUNDED. X58:00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates servic rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase rder No.
Gijare, Ashutosh Terms
14614 Bach Dr 523 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/08 161057 Refund 58.00
Total 58.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Gijare, Ashutosh Allowed 20
14614 Bach Dr 523
Carmel, IN 46032
In Sum of
58.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 161057 4358400 58.00 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
22 -Oct 2008
Signature
58.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund