HomeMy WebLinkAbout176390 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363238 Page 1 of 1
ONE CIVIC SQUARE JOY POWER
CARMEL, INDIANA 46032 13370 SPRING FARMS DR CHECK AMOUNT: $55.00
CARMEL IN 46032 CHECK NUMBER: 176390
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 315398 55.00 REFUNDS AWARDS INDE
.a
s ACTIVITY REFUND RECEIPT
Receipt 315398 e
Payment Date: 08/03/2009
Household 28117 A 0 4
Home Phone: (317)573 -0025 ZQ�9
Work Phone: (317)956 -8552
4 a
JOY POWER Monon Center
13370 SPRING FARMS DRIVE Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 55.00
Enrollee Name: Lily Power Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 195250 -04 Baby Yoga 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/23/2009 (Cancelled)
Primary Instructor: Tumble Time
Class Location: Fitness Studio A Class Dates: 08/04/2009 to 08/25/2009
Monon Center 9:30A to 10:OOA
Tu
Carmel IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
G!L Code_ Description Account__N_ umber_ Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 55.00 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 08/03/09 12:33:14 by LVA FEES CHANGED ON CANCELLED ITEMS 55.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 55.00
TOTAL AMOUNT REFUNDED 55.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 55.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 315398
Payment Date: 08/03/2009
Household 28117
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 cash or credit card refunds.
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Authorized Sig ure Date Authorized Signature Date
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Page 2
ACCOUNTS PAYABLE VOUCHER
1 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.
Power, Joy Terms
13370 Spring Farms Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/3/09 315398 Refund 55.00
Total 55.00
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.
Power, Joy Allowed 20
13370 Spring Farms Drive
Carmel, IN 46032
In Sum of
\Y
55.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 315398 4358400 55.00 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
13 -Aug 2009
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund