HomeMy WebLinkAbout157927 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T361071 Page 1 of 1
ONE CIVIC SQUARE JASON FLEMING CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 11974 EASTWICK CIRCLE
CARMEL IN 46033
CHECK NUMBER: 157927
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4358400 101649 90.00 REFUNDS AWARDS INDE
I
ACTIVITY REFUND RECEIPT
eceipt 101649
ayment Date: 03/19/2008
ousehold 10334
ome Phone: (317)818 -8441 IV
✓ork Phone:
MAR 2 0 2008
JASON FLEMING Menon Center
11974 EASTWICK CIRCLE Carmel IN 46032
CARMEL, IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
:nrollment Details
ROSTER CHANGE Refund Of 90.00
Enrollee Name: Gavin Fleming Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 383015 -02 One -On -One Lessons 90.00 0.00 90.00 0.00 0.00
Enrollment Date: 03/06/2008 (Enrolled)
Primary Instructor: CCPR Staff
Class Location: Pool Private Lesson2 Class Dates: 01/14/2008 to 04/26/2008
Monon Center 8:OOA to 7:OOP
Carmel, IN 46032 M,Tu,W,Th,F,Sa
(317)848 -7275 Scheduled Sessions: 90
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
One -on -One Resident 90.00 1.00 0.00 0.00 90.00
G/L Code Description Account Num Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 90.00 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 03/19/08 17:54:37 by TAH FEES ADJUSTED ON CHANGED ITEMS 90.00
DISCOUNT APPLIED AGAINST THESE FEES 0.00
SALES TAX CHARGED ON CHANGED FEES 0.00
;•NET AMOUNTFROM�CHANGED ITEMSk
;TOTAL AMOUNT:REFUNDED 90;00'
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Page 1
ACTIVITY REFUND RECEIPT
Receipt 101649
Payment Date: 03/19/08
Household 10334
Refund of 90.00 Made By JOURNAL -RF With Reference
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 r d' d refunds.
Authorized Signature Date o ed Signature Date
u 73 30
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.
Jason Fleming Terms
11974 Eastwick Circle Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/08 101649 Refund 90.00
Total 90.00
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.
Jason Fleming Allowed 20
11974 Eastwick Circle
Carmel, IN 46033
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047. 101649 4358400 90.00. 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
24 -Mar 2008
ignat r
I 90.00 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund