HomeMy WebLinkAbout158115 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T361078 Page 1 of 1
ONE CIVIC SQUARE HAMID SAYAR
CARMEL, INDIANA 16032 12873 TRADD ST APT 2C CHECK AMOUNT: $97.00
CARMEL IN 46032 CHECK NUMBER: 158115
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 99817 97.00 REFUNDS AWARDS INDE
y ACTIVITY REFUND RECEIPT
Re, ipt 99817
Payrhent Date: 03/13/2008
Household 14595
Home Phone: (317)571 -1026
Work Phone: (505)553 -4586
RECEIVED
MAR 1 7 2008
HAMID SAYAR Carmel Clay Parks Recreation
12873 TRADD STREET, APT 2C 3 /0WZ, a, 1235 Central Park Drive East
CARMEL, IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
I
Enrollment Details
CANCELLATION Refund Of 97.00
Enrollee Name: Anita Sayar Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 385308 -09 Beginner Gymnastics 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/01/2008 (Cancelled)
Primary Instructor: Gene Watson
Class Location: Indy School of Gymn Class Dates: 01/12/2008 to 02/16/2008
Gymnastics 11:00A to 11:55A
9850 Mayflower Park Drive Sa
Carmel, IN 46032
Scheduled Sessions: 6
Cancel Reason: low enrollment
G /L Code Description Account Num Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 97.00 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 03/13/08 10:19:34 by BJC FEES CHANGED ON CANCELLED ITEMS 97.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 97.00-
TOTAL AMOUNT REFUNDED 97.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 97.00 Made By JOURNAL -RF With Reference low enrollment
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ACTIVITY REFUND RECEIPT
i Receipt 99817
Payment Date: 03/13/08
Household 14595
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.
t J Authorized Signature Date Authorized ignatu D to
.I
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
6om, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Hamid Sayar Terms
12873 Tradd St., Apt. 2C Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/08 99817 Refund 97.00
Total 97.00
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.
Hamid Sayar Allowed 20
12873 Tradd St., Apt. 2C
Carmel, IN 46032
In Sum of
97.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 99817 4358400 97.00 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
Signatu
97.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund