161232 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: T361506 Page 1 of 1
ONE CIVIC SQUARE VIKRAM SINHA
CARMEL, INDIANA 46032 3713 SHAFER CR CHECK AMOUNT: $30.00
CARMEL IN 46033
;o �o CHECK NUMBER: 161232
CHECK DATE: 7/8/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4358400 141875 30.00 REFUNDS AWARDS INDE
c
ACTIVITY REFUND RECEIPT
Receipt 141875
Payment Date: 07/01/2008
Household 11106
Home Phone: (317)571 -8749
Work Phone:
VIKRAM SINHA Carmel Clay Parks Recreation
3713 SHAFER CIRCLE 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848-7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 30.00
Enrollee Name: Ahana Sinha Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186114 -01 Alphabetical Art 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05107/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room A Class Dates: 07/09/2008 to 07/30/2008
Monon Center 9:OOA to 10:OOA
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 4
Cancel Reason: low enrollment
G/L Code Descri Account Numb Cntr Descri Account Number Amo
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 30.00 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 07/01/08 10:34:15 by CNA FEES CHANGED ON CANCELLED ITEMS 30.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 30.00
NEW NET HOUSEHOLD BALANCE 0.00
RE
Refund of 30.00 Made By REFUND FINAN With Reference low enrollment
JUL 0 2 2008
Page #1
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.
Sinha, Vikram Terms
3713 Shafer Circle Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/08 141875 Refund 30.00
Total 30.00
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.
Sinha, Vikram Allowed 20
3713 Shafer Circle
Carmel, IN 46033
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#FFITLE AMOUNT Board Members
Dept
1047 141875 4358400 30.00 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
2-Jul 2008
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
EKED