HomeMy WebLinkAbout157013 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: T360907 Page 1 of 1
`j ONE CIVIC SQUARE ANTHONY CHRISTOFOROU
CHECK AMOUNT: $128.00
CARMEL, INDIANA 46032 14075 SALMON DRIVE
o CARMEL IN 4 6033 CHECK NUMBER: 157013
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 128.00 PARKS REFUND
i
ACTIVITY REFUND RECEIPT
S n r 9 i 00 00 6 n n T
Receipt 92093
Payment Date: 02/12/2008 RECEWED
3 sehold 14204
ne Phone: (317)569 -9398
Work Phone: (317)655 -0058 FEB 1 9 2008
3Y:
ANTHONY CHRISTOFOROU Carmef Clay Parks Recreation
14075 SALMON 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 128.00
Enrollee Name: Alissa Christoforou Fees +Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 387335 -01 Dancing Workout 7.00 0.00 7.00 0.00 0.00
Enrollment Date: 12117/2007 (Cancelled)
Primary Instructor: Int Talent Academy
Class Location: Dance /Fitness Room Class Dates: 01/09/2008 to 02/27/2008
Monon Center 8:OOP to 8:50P
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 8
Fee Details: Fee Description Amoun Count Discount Sales Tax T Fee
Dancing Workout Resi 7.00 1.00 0.00 0.00 7.00
Cancel Reason: wasnt what they expected
GIL Code Desc Accou Number Cst Cntr Description Account Number Am ount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 128.00 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 02112108 13:50:14 by SAC FEES CHANGED ON CANCELLED ITEMS 135.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7,00
NET AMOUNT FROM CANCELLED ITEMS 128.00
TOTAL AMOUNT REFUNDED 128.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 92093
Payment Date: 02/12/08
Household 14204
Refund Type: Refund from Finance
Refund of 128.00 Made By JOURNAL -RF With Reference disliked class
All refunds are subject to State Board of Accounts claim procedure and may take -6 weeks to process. A check will be
issued. No cash or credit card refunds.
°Z 0
Authorized Signature Date Authorized Si nature Date
1 17. 370 3 (0• L-I3 5 �qo o
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.
Anthony Christoforou Terms
14075 Salmon Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/08 92093 Refund 128.00
Total 128.00
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
r 4.
Voucher No. Warrant No.
Anthony Christoforou Allowed 20
14075 Salmon Dr.
Carmel, IN 46033
In Sum of
128.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 92093 4358400 128.00 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
28 -Feb 2008
Signature
128.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund