HomeMy WebLinkAbout179275 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: T362671 Page 1 of 1
ONE CIVIC SQUARE JORDAN LINDA CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 13215 CARVER COURT
WESTFIELD IN 46074 CHECK NUMBER: 179275
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1047 4358400 348762 42.00 REFUNDS AWARDS INDE
t
ACTIVITY REFUND RECEIPT
Receipt 348762
Payment Date: 10/26/09
Household 8448
Monon Center Linda Jordan Hm Ph: (317)873 -6822
Carmel IN 46032 13215 Carver Ct. Wk Ph: (317)
OCT 2 7 1009 Westfield IN 46074 Cell Ph: (317)531-0975
linda- jordan @indy.rr.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 42.00
Enrollee Name: Linda Jordan Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 297220 -01 Int. Digital Photogr 0.00 0.00 0.00 0.00 0.00
Enrollment Date. 0912312009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Conference Room West Class Dates: 10/26/2009 to 11/30/2009
Monon Center 7:OOP to 8:OOP
M
Carmel IN 46032 Scheduled Sessions: 6
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Description Account Num Cst C ntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 42.00 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 10/26/09 14:16:40 by MML FEES CHANGED ON CANCELLED ITEMS 42.00
NET AMOUNT FROM CANCELLED ITEMS 42.00
TOTAL AMOUNT REFUNDED 42.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 42.00 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
issueVNo a o r redi card refunds.
uthorized Si nature DA Authorized Signature Date
Z.0. L4 315 �a a
Page 1
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1 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.
Jordan, Linda Terms
13215 Carver Ct. Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/09 348762 Refund 42.00
Total 42.00
I 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.
Jordan, Linda Allowed 20
13215 Carver Ct.
Westfield, IN 46074
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 348762 4358400 42.00 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
5 -Nov 2009
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund