HomeMy WebLinkAbout177640 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363366 Page 1 of 1
ONE CIVIC SQUARE SHARON EMANUAL -IP
CARMEL, INDIANA 46032 12950 UNIVERSITY CRESCENT #2A
CARMEL IN 46032 CHECK AMOUNT: $102.00
CHECK NUMBER: 177640
CHECK DATE: 9/29/2009
DEPARTMENT ACCO P NUMBER INVOICE N AMOUNT DES
1047 4358400 339396 102.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 339396 SEP 2 3 2009
Payment Date: 09/21/2009
Household 1018
Home Phone: (317)706 -8509 107'
SHARON EMANUEL -IP Monon Center
12950 UNIVERSITY CRESCENT #2A Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 102.00
Enrollee Name: Hailey IP Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 296285 -01 French 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 08/05/2009 (Cancelled)
Class Location: Program Room A Class Dates: 09/15/2009 to 11/03/2009
Monon Center 5:OOP to 6:OOP
Tu
Carmel, IN 46032 Scheduled Sessions: 8
(317)848 -7275
Cancel Reason: low enrollment
G Code Descri ption.__ Acco N umber Cst Cntr Descrip Account Numb Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 102.00 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 09/21/09 10:28:47 by LVA FEES CHANGED ON CANCELLED ITEMS 102.00-
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 102.00
TOTAL AMOUNT REFUNDED 102.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 102.00 Made By REFUND FINAN With Reference low enrollment
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.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 339396
Payment Date: 09/21/2009
Household 1018
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Authorized Signa a ate Authorized Signature Date 9/a 1 109
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Page 42
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.
Emanuel-1p, Sharon Terms
12950 University Crescent 2A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9121109 339396 Refund 102.00
Total 102.00
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,
Emanuel-1p, Sharon Allowed 20
12950 University Crescent 2A
Carmel, IN 46032
In Sum of
102.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 339396 4358400 902.00 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
24 -Sep 2009
Signature
102.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund