160452 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: T361382 Page 1 of 1
ONE CIVIC SQUARE NICK LENTS
CARMEL, INDIANA 46032 14903 HORSESHOE DR CHECK AMOUNT: $30.00
CARMEL IN 46033 CHECK NUMBER: 160452
CHECK DATE: 6110/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 120246 15.00 REFUNDS AWARDS INDE
1047 4358400 123030 15.00 REFUNDS AWARDS INDE
li
4 ACTIVITY REFUND RECEIPT
M
Receipt 123030
Payment Date: 06
Household
Home Phone: (317)848 -4742
Work Phone: (317)502 -3090
Carmel Clay Parks Recreation
NICK LENTS 1235 Central Park Drive East
14903 HORSESHOE DRIVE Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -727
Fed Tax ID #35- 60009
Enrollment Details
CANCELLATION Refund Of 15.00 0.00
Alex Lents Fees +Tax Discount Prev PO!00 Cur P0.00 A mount Due
Enrollee Name: 0.00 0.00
Activity Number: 186253 -01 Vocab -a- licious
Enrollment Date: 04/0412008 (Cancelled)
Primary Instructor: CCPR Staff Class Dates: 06/03/2008 to 0612412008
Class Location: Mogo Center C 9:OOA to 10:00A
Tu
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 4
Cancel Reason: low enrollment
Account Number Amount
Account Number Cst C ntr Descri Enter Control Acct here 15.00 DR
G/L Code Descri ption Enter Control Acct CNTRL Control Account (AP)
999999 Control Account (AP)
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
FEES CHANGED ON CANCELLED ITEMS 15.00
0.00
Processed on 06/02/08 14:12:31 by CNA DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES
NET AMOUNT FROM CANCELLED ITEMS
15.00
TOTAL AMOUNT REFUNDED
15.00
0.00
NEW NET HOUSEHOLD BALANCE
Refund of 15.00 Made By JOURNAL -RF With Reference low enrollment T
JUN 0 3 2009 j
BY:
Page 1 j
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.
Terms
Lents, Nick
Date Due
14903 Horseshoe Drive
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
15.00
6/2/08 123030 Refund 15.00
5/29/08 120246 Refund
Total 30.00
I 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.
Lents, Nick Allowed 20
14903 Horseshoe Drive
Carmel, IN 46033
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 123030 4358400 15.00 1 hereby certify that the attached invoice(s), or
1047 120246 4358400 15.00 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
4 -Jun 2008
Sign ur
30.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund