HomeMy WebLinkAbout171032 04/16/2009 CITY OF CAR`MEL, I'ADIANA VENDOR: 362763 Page 1 of 1
ONE CIVIC SQUARE LYNN PARDO
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 4749 CENTRAL AVE
INDIANAPOLIS IN 46205 CHECK NUMBER: 171032
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1047 4358400 25.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
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Receipt 242634 3TIIig 2
Payment Date: 03/26/2009 APR G 7
Household 24385 u�09
Home Phone: (317)925 -6156
Work Phone:
LYNN PARDO Monon Center
4749 CENTRAL AVE Carmel IN 46032
INDIANAPOLIS IN 46205
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 25.00
Enrollee Name: Sophia Pardo Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 398073 -03 Move to the Music 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/09/2009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room A Class Dates: 04/01/2009 to 04/29/2009
Monon Center 6:OOP to 6:45P
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Carmel IN 46032 Scheduled Sessions: 4
(317)848 -7275
Skip Days 04/08/2009
Cancel Reason: Did not run due to low enrollment
G/L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter 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 the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/26/09 14:11:57 by BNT FEES CHANGED ON CANCELLED ITEMS 25.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 25.00
TOTAL AMOUNT REFUNDED 25.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 25.00 Made By REFUND FINAN With Reference low enrollment
Page #1
ACTIVITY REFUND RECEIPT
Receipt 242634
Payment Date: 03/26/2009
Household 24385
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 credi card refunds.
Authorized Signature Date Authorized Signature Date
L\ C)o L-1 A
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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.
Pardo, Lynn Terms
'1
4749 Central Ave Date Due
Indianapolis, IN 46205
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
25.00
3/26/09 242634 Refund
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
r i
Voucher No. Warrant No.
Pardo, Lynn Allowed 20
4749 Central Ave
Indianapolis, IN 46205
In Sum of$
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 242634 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
10 -Apr 2009
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund