HomeMy WebLinkAbout162036 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T360355 Page 1 of 1
ONE CIVIC SQUARE CONSTANCE SHAIBLEY
is 0 CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 10778 LEXINGTON DR
INDIANAPOLIS IN 46280 CHECK NUMBER: 162036
CHECK DATE: 7123120D8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 10.00 PARKS DEPARTMENT REFU
�,a
e► ACTIVITY REFUND RECEIPT
Receipt# 146630 JUL 1 4 2on
Payment Date: 07/08/2008
Household 6979
Home Phone: (317)843 -9361 ^y
Work Phone:
�n
CONSTANCE SCHAIBLEY Carmel Clay Parks Recreation
10778 LEXINGTON DR. 1235 Central Park Drive East
INDIANAPOLIS IN 46280 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 10.00
Enrollee Name: Constance Schaibley Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 187031 -01 Senior Bridge Club 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/3012008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Meeting Room Class Dates: 06/02/2008 to 08/18/2008
Monon Center 9:OOA to 11:OOA
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 12
Cancel Reason: Misunderstood what class level was
G1L Code Descrip Account Number Cst Cntr Descri Account N Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 10.00 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 07/08/08 11:55:31 by MML FEES CHANGED ON CANCELLED ITEMS 10.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT REFUNDED 10.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 10.00 Made By REFUND FINAN With Reference registered for wrong
Page 1
ACTIVITY REFUND RECEIPT
Receipt 146630
Payment Date: 07/08/08
Household 6979
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. eck will be
t issu c or redit ca refunds.
r
thou a Signature D Authorized Signature Date
fl'�7
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.
Schaibley, Constance Terms
10778 Lexington Dr Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8108 146630 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,
Schaibley, Constance Allowed 20
10778 Lexington Dr
is Indianapolis, IN 46280
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1047 146630 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 -Jul 2008
Signature
10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund