HomeMy WebLinkAbout156770 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: T360872 Page 1 of 1
ONE CIVIC SQUARE VAN PHAM
CARMEL, INDIANA 46032 3596 HOUNDS CROSSING CHECK AMOUNT: $10.00
roN .�o. CARMEL IN 46032 CHECK NUMBER: 156770
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM BER A MOUN T DESCRIPTION
1047 4358400 10.00 PARKS DEPARTMENT REFU
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ACTIVITY REFUND RECEIPT
Receipt 90324 R.ECF-,l TED
Payment Date: 02/04/2008
Household 8137
Home Phone: (317)879 -8590 FEB 1 5 2008
Work Phone: (317)733 -8599
BY:
VAN PHAM Monon Center
3596 HOUNDS CROSSING Carmel IN 46032
CARMEL, IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: kevin trinh Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 385312 -01 After School Dodgeba 20.00 0.00 20.00 0.00 0.00
Enrollment Date:. 02/04/2008 (Enrolled Transfer from 385400 -01 (Teen Dodgeball Leagu))
Primary Instructor: CCPR Staff
Class Location: Gymnasium A Class Dates: 02/13/2008 to 03/26/2008
Monon Center 4:OOP to 5:OOP
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 7
Fee Details: Fee Description Amount Count Dis count Sales Tax Total Fee
After School Dodgeba 20.00 1.00 0.00 0.00 20.00
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 02/04108 13:24:32 by TCP NET FROM /TO TRANSFER FEES 10.00
DISCOUNT APPLIED AGAINST THESE FEES 0.00
NET FROM /TO TRANSFER TAX 0.00
NETAMOUNT FROM CHANGED ITEMS 10.00
TOTAL AMOUNT REFUNDED 70.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 10.00 Made By JOURNAL -RF With Reference transfer
Amount: 20.00 Payment Type: Activity Registration Credit Balance
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.
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ACTIVITY REFUND RECEIPT
Receipt 90324
Payment Date: 02/04/08
Household 8137
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Authorized Signature Date Authorized Signature Date
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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.
Van Pham Terms
3596 Hounds Crossing Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/08 90324 Refund 10.00
Total 10.00
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.
Van Pham Allowed 20
3596 Hounds Crossing
Carmel, IN 46032
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 90324 4358400 10.00 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
18 -Feb 2008
Signature
10.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund