HomeMy WebLinkAbout169971 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: T362671 Page 1 of 1
ONE CIVIC SQUARE JORDAN LINDA
CARMEL, INDIANA 46032 13215 CARVER COURT CHECK AMOUNT: $65.00
WESTFIELD IN 46074
CHECK NUMBER: 169971
CHECK DATE: 3/18/2009
DEPARTMENT ACC OUNT PO NU MBER INVOIC NUM BER AMOUNT DESCRIPTION
1047 4358400 65.00 REFUNDS AWARDS INDE
r.
r/
ACTIVITY REFUND RECEIPT
Receipt 232973 s R i CFIT NI D
Payment Date: 02/26/2009
Household 8448 MAR 1 9, 2009
Home Phone: (317)873 -6822
Work Phone: (317)
BIY
LINDA JORDAN Monon Center
13215 CARVER CT. Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 65.00
Enrollee Name: Jonah Jordan Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 396342 -02 Hip Hop 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/18/2009 (Cancelled)
Primary Instructor: Dance Class Studio
Class Location: Dance Class Studio Class Dates: 03/02/2009 to 04/27/2009
Dance Class Studio 7:45P to 8:30P
260 W. Carmel Drive M
Carmel, IN 46032 Skip Days 04/06/2009
(317)848 -7275 Scheduled Sessions: 8
Cancel Reason: IOW enrollment
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 65.00 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 02/26/09 14:23:27 by LVA FEES CHANGED ON CANCELLED ITEMS 65.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED. 65.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 65.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 232973
Payment Date: 02/26/2009
Household 8448
_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.
313 Loq
Authorized Sig ture Date Authorized Signature Date
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Page 2
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
2/26/09 232973 Refund 65.00
Total 65.00
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.
Jordan, Linda Allowed 20
13215 Carver Ct
Westfield, In 46074
In Sum of
65.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 232973 4358400 65.00 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
12 -Mar 2009
Signature
65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund