HomeMy WebLinkAbout174504 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 363040 Page 1 of 1
0 ONE CIVIC SQUARE ERIKA SNODDERLEY
CARMEL, INDIANA 46032 1626 ESPRIT DRIVE CHECK AMOUNT: $32.00
WESTFIELD IN 46074
CHECK NUMBER: 174504
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 32.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 273113'
Payment Date: 06/11/2009
Household 24906 JUN 2 4 1009
Home Phone: (317)xxx -xxxx
Work Phone: (317)337 -3966
ERIKA SNODDERLEY Monon Center
1626 ESPRIT DRIVE Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 32.00
Enrollee Name: Jacob Snodderley Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 196445 -02 Food Made Easy 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/05/2009 (Cancelled)
Primary Instructor:" CCPR Staff
Class Location: Program Room B Class Dates: 06/16/2009 to 06/30/2009
Monon Center 5:45P to 6:45P
Tu
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
Cancel Reason: low 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 32.00 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 06/11/09 12:29:20 by LVA FEES CHANGED ON CANCELLED ITEMS 32.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 32.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 32.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 273113
Payment Date: 06/11/2009
Household 24906
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued cash or credit card refunds.
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Authorized Sig na Datt I Authorized Signature Date
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Page 4 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.
Snodderley, Erika Terms
1626 Esprit Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11109 273113 Refund 32.00
Total 32.00
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
,20_
Clerk- Treasurer
Voucher No. Warrant No.
Snodderley, Erika Allowed 20
1626 Esprit Drive
Westfield, IN 46074
In Sum of
32.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 273113 4358400 32.00 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
2 -Jul 2009
Signature
32.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund