HomeMy WebLinkAbout163606 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: T361828 Page 1 of 1
ONE CIVIC SQUARE AMANDA SNIVELY CHECK AMOUNT: $87.00
CARMEL, INDIANA 46032 704 E MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 163606
CHECK DATE: 9/17/2008
D EPARTMENT ACCOUN PO NU MBER INV OICE NUMBER AM OUNT D
1047 4358400 182996 87.00 REFUNDS AWARDS INDE
i;
ACTIVITY REFUND RECEIPT
Receipt 182996 RE M VRID
Payment Date: 08/30/2008
Household 20843 SEP 0 3 2008
Home Phone: (317)810 -0808
Wd�.k Phone:
BY:
AMANDA SNIVELY Monon Center
704 E. MAIN ST. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 87.00
Enrollee Name: Keloe Sefo Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 286370 -01 Cheerleading 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 08/12/2008 (Cancelled)
Primary Instructor: Tumble Time
Class Location: Gymnasium B Class Dates: 09/03/2008 to 10/15/2008
Monon Center 5:OOP to 6:OOP
W
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 7
Cancel Reason: low enrollment
G/L Co de Descri Account Num ber Cst Cnlr Description Account N__um_b_er___ Am ount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 87.00 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 CREDIT HOUSEHOLD BALANCE 0.20
Processed on 08/30/08 20:41:59 by CNA FEES CHANGED ON CANCELLED ITEMS 87.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 87.00
TOTAL AMOUNT REFUNDED 87.00
NEW NET CREDIT HOUSEHOLD BALANCE 0.20
Refund of 87.00 Made By REFUND FINAN With Reference low enrollment
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ACTIVITY REFUND RECEIPT
Receipt 182996
Payment Date: 08/30/08
Household 20843
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.
&dw a &l;l /0
Aut rized Signature Date Authorized Signature Date
`1 7. O
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.
Snively, Amanda Terms
704 E Main Street Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/08 182996 Refund 87.00
Total 87.00
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.
Snively, Amanda Allowed 20
704 E Main Street
Carmel, IN 46032
In Sum of
87.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 182996 4358400 87.00 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
4 -Sep 2008
Signature
87.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund