HomeMy WebLinkAbout158000 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T361073 Page 1 of 1
ONE CIVIC SQUARE KENNETH KAISER
CARMEL, INDIANA 46032 702 E VILLAGE DR CHECK AMOUNT: $25.00
CARMEL IN 46032 CHECK NUMBER: 158000
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 99812 25.00 REFUNDS AWARDS INDE
I
ACTIVITY REFUND RECEIPT
Receipt 99812
Payment Date: 03/13/2008
Household 15641
Home Phone: (317)566 -0007
Work Phone: (317)496 -7498
RECEIVED
MAR 1 7 2008
KENNETH KAISER Carmel Clay Parks Recreation
702 E VILLAGE DR 1 GQ auyi�' 1235 Central Park Drive East
CARMEL, IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 25.00
Enrollee Name: Kaiden Kaiser Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386016 -01 Mother and Son Sport 0.00 0.00 0.00 0.00 0.00
Enrollment Dale: 01/29/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Gymnasium C Class Dates: 03/07/2008 to 03/07/2008
Monon Center 6:OOP to 8:OOP
F
Ca mel, IN 46032
(317)848 7275 Scheduled Sessions: 1
Cancel Reason: IOW enrollment
G/L Cod Descrip Account Nu mber Cst Cntr Descri Account N Amou
999999 Control Account '1 Cntcr Control Acct CNTRL Control Account (AP) Enter Control Acct here 25.00 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 tho amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/13/08 09:46:55 :;y SAC FEES CHANGED ON CANCELLED ITEMS 25.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NETT ;AMOUNT FROM CANCELLED ITEMS 25.00-
TOTAL AMOUNT REFUNDED 25.00
NFW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from l= r ancc
Refund of 25.00 Made By JOURNAL -RF With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 99812
Payment Date: 03/13/08
Household 15641
All refunds are subject tc State Board of Accounts claim procedure and may take 4 -6 eeks to process. A check will be
issued. No cash or credit cur,± refunds.
Authorized Signature Date Aut orized ignature Date
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.
Kenneth Kaiser Terms
702 E. Village Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/08 99812 Refund 25.00
Total 25.00
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
Voucher No. Warrant No.
Kenneth Kaiser Allowed 20
702 E. Village Dr.
Carmel, IN 46032
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 99812 4358400 25.00 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
ig ture
25.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund