HomeMy WebLinkAbout170802 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362756 Page 1 of 1
ONE CIVIC SQUARE TORY COUNEN CHECK AMOUNT: $85.00
s5�)o CARMEL, INDIANA 46032 5048 HUNTINGTON DRIVE
:o CARMEL IN 46033 CHECK NUMBER: 170802
CHECK DATE: 4116/2009
D EPARTMENT f ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
10 1047 4358400 85.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 242626
Pay,,nent Date: 03/26/2009 g�
Household 17185 d
Home Phone: (317)815 -9093
Work Phone: (317) APR 0 7 2009
BY..........
TORY COUNEN Monon Center
5048 HUNTINGTON DRIVE Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 85.00
Enrollee Name: Ethan Counen Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 396308 -05 Fencing 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 03/11/2009 (Cancelled)
Primary Instructor: Bladepoint Fencing
Class Location: Party Rooms A B Class Dates: 03/30/2009 to 04/27/2009
Monon Center 6:OOP to 7:OOP
M
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Skip Days 04/06/2009
Cancel Reason: IOW enrollment
GIL Code Descri Account Number Cst Cntr De scription Acco Number Amoun
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 85.00 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 13:36:10 by LVA FEES CHANGED ON CANCELLED ITEMS 85.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 85.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 85.00 Made By REFUND FINAN With Reference low enrollment
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ACTIVITY REFUND RECEIPT
Receipt 242626
Payment Date: 03/26/2009
Household 17185
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.
r
Authorized Si n ture D to Authorized Signature Date
FYI G ►'L 7 LO W co i t
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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.
Counen, Tory Terms
5048 Huntington Drive Date Due
Carmel, IN 46033
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/26/09 242626 Refund 85.00
Total 85.00
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
Voucher No. Warrant No,
Counen, Tory Allowed 20
5048 Huntington Drive
Carmel, IN 46033
4 In Sum of
85.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 242626 4358400 85.00 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
85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund