HomeMy WebLinkAbout166272 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T362183 Page 1 of 1
ONE CIVIC SQUARE CHRISTINA KEHLET
CARMEL, INDIANA 46032 13672 AUTUMN LAKE OVERLOOK CHECK AMOUNT: $24.00
l.' CARMEL IN 46032
CHECK NUMBER: 166272
CHECK DATE: 11124/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1046 4358400 196419 24.00 REFUNDS AWARDS INDE
n
r„
w ACTIVITY REFUND RECEIPT
Receipt 196419
Payment Date: 10/21/2008
Household 1501`
Home Phone: (317)815 -6813
Work Phone: (317) 0VV 1 7 o0$
BY:
CHRISTINA KEHLET Carmel Elementary
13672 AUTUMN LAKE OVERLOOK 101 4th Avenue SE
f
CARMEL IN 46032 Carmel IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 24.00
Enrollee Name: Frederik Kehlet Fees +Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 486013 -01 First Down Football 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 10/02/2008 (Cancelled)
Class Location: Carmel Elem School Class Dates: 10/27/2008 to 11/17/2008
CarmelClayParksRec 2:45P to 3:45P
101 4th Avenue SE M
Carmel, IN 46033
(317)848 -7275 Scheduled Sessions: 4
G/L Code Descri Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 24.00 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 10/21/08 16:40:50 by JCM FEES CHANGED ON CANCELLED ITEMS 24.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
FNET- AMOUNT'FROM CANCELLED :ITEMS 24:00-
TOTAL AMOUNT�'REFUNDED.`. 24100
NEW NET HOUSEHOLD BALANCE 0.00
Refund.of 24.00 Made By REFUND FINAN With Reference
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.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 196419
Payment Date: 10/21/2008
Household 1501
I1 to
Authoriz Si at Date Authorized Signature Date
1
cal f �-k C
C� y
C/- ktl l
Cw
�w� d
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.
Kehlet, Christina Terms
13672 Autumn Lake Overlook Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 196419 Refund 24.00
Total 24.00
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.
Kehlet, Christina Allowed 20
13672 Autumn Lake Overlook
Carmel, IN 46032
In Sum of
24.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 196419 4358400 24.00 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
17 -Nov 2008
Signature
24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund