HomeMy WebLinkAbout164300 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: T358017 Page 1 of 1
ONE CIVIC SQUARE JENNIFER JORDAN
0 CHECK AMOUNT: $21.00
CARMEL, INDIANA 46032 12680 HONORS OR
CARMEL IN 46033 CHECK NUMBER: 164300
CHECK DATE: 913012008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION
1047 4358400 21.00 REFUNDS.AWARDS &.INDE
0
a
ACTIVITY REFUND RECEIPT 1T,U�U
Receipt 186967 S E P 1 8 2008
Payment Date: 09/11/2008
Household 1303 BY.
Home Phone: (317)566 -0606
Work Phone:
JENNIFER JORDAN Monon Center
12680 HONORS DR Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 21.00
Enrollee Name: Jennifer Jordan Fees Tax Discount Prev Paid CUr Paid Amount Due
Activity Number: 287400 -01 The Organized Studen 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 09/08/2008 (Cancelled)
Primary Instructor: Janet Nusbaum
Class Location: Program Room B Class Dates: 09/15/2008 to 09/15/2008
Monon Center 6:30P to 7:30P
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
GIL Code Descri ption Account- Cst Cntr Descri Acco Num Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 21.00 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 09/11/08 13:54:55 by MML FEES CHANGED ON CANCELLED ITEMS 21.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 21.00
TOTAL AMOUNT.REFUNDED 21.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 21.00 Made By REFUND FINAN With Reference low enrollment
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ACTIVITY REFUND RECEIPT
Receipt 1 C��V�
Payment Date: !11!08
Household 1303 SEP l 8 ZOQ8
BY:
All refunds re subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. or edit card refunds.
Authorize Signature Date Authorized Signature Date
TU
I s
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.
Jordan, Jennifer Terms
12680 Honors Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/08 186967 Refund 21.00
Total 21.00
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.
Jordan, Jennifer Allowed 20
12680 Honors Dr.
Carmel, IN 46033
In Sum of
21.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 186967 4358400 21.00 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
23 -Sep 2008
Signature
21.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund