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167694 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362349 Page 'I of 1 Q i ONE CIVIC SQUARE WILLIAM SCARPINO CARMEL, INDIANA 46032 5022 SURREY LANE CHECK AMOUNT: $309.21 CARMEL IN 46033 CHECK NUMBER: 167694 CHECK DATE: 1!712009 DEPARTMENT ACCOUN PO NUMB INVOI NUMBER AMOUNT DESCRIPTION 1047 4358400 207075 309.21.REFUNDS AWARDS INDE a x PASS REFUND RECEIPT Receipt 207075 L- tlt� °D Payment Date: 12/07/2008 DE!C I i Household 6841 C 1 9 2008 Home Phone: (317)580 -1894 Work Phone: (317)817 -5160 WILLIAM SCARPINO Monon Center 5022 SURREY LN Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Pass Holder: William Scarpino Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Alt Res (YFTAR), #2539 240.00 0.00 240.00 0.00 0.00 Valid Dates: 05/26/2007 to 05/26/2008 Pass Cancellation) Fee Detaiis: Fee Description Amount C ount Discount Sales Tax Total Fee Yearly Fitness Adult 240.00 1.00 0.00 0.00 240.00 Cancel Reason: Economy CANCELLATION Refund Of 309.21 Pass Holder: William Scarpino Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Hh Res (YFTHR), #25726 350.79 0.00 350.79 0.00 0.00 Valid Dates: 05/27/2008 to 05/27/2009 Pass Cancellation) Fee Details: Fee Descri Amount Cou Discount Sales Tax Total Fee Yearly Fitness House 350.79 1.00 0.00 0.00 350.79 Cancel Reason: Economy CANCELLATION Pass Holder: Nick Scarpino Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Ylly FT Hh Res A (YFTHRADD), #25727 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/27/2008 to 05/27/2009 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Yearly FT Household 0.00 1.00 0.00 0.00 0.00 Cancel Reason. Economy Page 1 PASS REFUND RECEIPT Receipt 207075 Payment Date: 12/07/2008 Household 6841 CANCELLATION Pass Holder: Nick Scarpino Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Yth Res (YFTYR), #4925 150.00 0.00 150.00 0.00 0.00 Valid Dates: 05/31/2007 to 05/31/2008 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Yearly Fitness Youth 150.00 1.00 0.00 0.00 150.00 Cancel Reason: Economy CANCELLATION Pass Holder: Sommer Scarpino Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Hh Res A (YFTHRADD), #25728 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/27/2008 to 05/27/2009 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Yearly FT Household 0.00 1.00 0.00 0.00 0.00 Cancel Reason: Economy 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 309.21 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 12/07/08 10:46:00 by RDG FEES CHANGED ON CANCELLED ITEMS 309.21 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET= AMOUNT. FROM•CANCEL'L`•ED:ITEMS TOTALsA. MOUNTREFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Refund of 309.21 Made By REFUND FINAN With Reference 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 cre it card refunds. W716" 7'� Kdru :REi Authorized Signature Date Authorized Signature Date goo 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. Scarpino, William Terms 5022 Surrey Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 309.21 1217108 207075 Refund Total 309.21 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. Scarpino, William Allowed 20 5022 Surrey Lane Carmel, IN 46033 In Sum of 309.21 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 207075 4358400 309.21 I 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 19 -Dec 2008 Signature 309.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund