HomeMy WebLinkAbout174269 07/08/2009 •A, CITY OF CARMEN., INDIANA VENDOR: 025900 Page 1 of 1
h b ONE CIVIC SQUARE CINDY BICKEL
CARMEL, INDIANA 46032 13191 ROMA BEND CHECK AMOUNT: $15.00
WESTFIELD IN 46074
a CHECK NUMBER: 174269
CHECK DATE: 7/8/2009
DEP ARTMENT ACCOUNT PO N UMBER INVOIC NUMBER AMO UNT DESCRIPT
s'L047 4358400 15.00 REFUNDS AWARDS WIDE
ACTIVITY REFUND RECEIPT
Receipt 286273 i.
F�yment Date: 06/25/2009
Household 26336 N JUL 2 1009
Home Phone: (317)873 -4993
Work Phone: (317)805 -2339
CINDY BICKEL Monon Center
13191 ROMA BEND Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Cynthia Bickel Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 197234 -01 Finger Food Creation 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 0510512009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room A Class Dates: 07/07/2009 to 07/28/2009
Monon Center 4:OOP to 5 :OOP
Tu
Carmel IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
GIL Co Description Account Number Cst Cntr Descri Account Num Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 15.00 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 06/25]09 12 :54:41 by MML FEES CHANGED ON CANCELLED ITEMS 15.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 15.00,
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 15.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 286273
Payment Date: 06/25/2009
Household M 26336
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. o ash or cr it ca refunds.
Cr 2 S T(NSQvA6C l.Q a7 Dg
Authorized Sii nature ate Authorized Signature Date
�t qOO e52o.
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.
Bickel, Cindy Terms
13191 Roma Bend Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/09 286273 Refund 15.00
Total 15.00
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.
Bickel, Cindy Allowed 20
13191 Roma Bend
Westfield, IN 46074
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 286273 4358400 15.00 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 2009
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund