HomeMy WebLinkAbout167798 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: T362370 Page 1 of 1
0 ONE CIVIC SQUARE MINU YOUNGKIN
CARMEL, INDIANA 46032 5267 CRENSHAW COURT CHECK AMOUNT: $140.00
CARMEL IN 46033 CHECK NUMBER: 167798
CHECK DATE: 1120/2009
DEPAR ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1047 4358400 211054 140.00 REFUNDS,AWARDS TNDE
ACTIVITY REFUND RECEIPT
Receipt 211054
Payment Date: 12/18/2008 JAN 0 7 2009
Household 2155
Home Phone: (317)846 -5133
Work Phone: (805)564 -2317
MINU YOUNGKIN Monon Center
5267 CRENSHAW COURT Carmel IN 46032
CARMEL IN 46033
Phone: (317)848-7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 70.00
Enrollee Name: Minu Youngkin Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 289202 -01 Chicago Holiday Shop 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 10/07/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Parking Lot East Class Dates: 11/29/2008 to 11/29/2008
Monon Center 6:OOA to 9:OOP
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
CANCELLATION Refund Of 70.00
Enrollee Name: Cheri Peters Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number. 289202 -01 Chicago Holiday Shop 0.00 0.00 0.00 0.00 0.00
Enrollment Date. 10/07/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Parking Lot East Class Dates: 11/29/2008 to 11/29/2008
Monon Center 6:OOA to 9:OOP
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
G/L Code Descri Account Num Cst Cntr Description Ac count Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 140.00 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.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 211054
Payment Date: 12/18/2008
Household 2155
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 12/18/08 13:24:49 by SAC FEES CHANGED ON CANCELLED ITEMS 140.00-
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 140.00
TOTAL AMOUNT REFUNDED 140.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 140.00 Made By REFUND FINAN With Reference low enrol. check
AI refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
is led. No cash or cr dit card refunds.
Authorized Signatur Date Authorized Signature Date
3
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.
Youngkin, Minu Terms
5267 Crenshaw Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
140.00
12118108 211054 Refund
Total 140.00
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.
Youngkin, Minu Allowed 20
5267 Crenshaw Court
Carmel, IN 46033
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 211054 4358400 140.00 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
15 -Jan 2009
Signature
140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund