HomeMy WebLinkAbout169646 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362610 Page 1 of 1
0 ONE CIVIC SQUARE JEFF TON CHECK AMOUNT: $76.00
s CARMEL, INDIANA 46032 10891 PICKENS CT
off CARMEL IN 46032 CHECK NUMBER: 169646
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 226488 76.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 226488
Payment Date: 02/10/2009
Hoarsehold 23390
Home Phone: (317)873 -1893
Work Phone:
JEFF TON Monon Center
10891 PICKENS COURT Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 76.00
Enrollee Name: Carmen Ton Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 397204 -01 Acrylic Painting 1 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 12101/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Alt Studio Class Dates: 02/12/2009 to 03/19/2009
Monon Center 6:30P to 8:OOP
Th
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 6
Cancel Reason: low enrollment
G/L Code Descr Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 76.00 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 02/10/09 05:35:30 by MML FEES CHANGED ON CANCELLED ITEMS 76.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 76.00
TOTAL AMOUNT REFUNDED 76.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 76.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 226488
Payment Date: 02/10/2009
Household 23390
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issu unds.
b� Pnla
2
ate Authorized Signature Date
1+7 7u
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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.
e
Payee
Purchase Order No.
Ton, Jeff Terms
10891 Pickens court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
2110109 226488 Refund 76.00
Total 76.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Ton, Jeff Allowed 20
10891 Pickens court
Carmel, IN 46032
In Sum of
76.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1047 226488 4358400 76.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
niaterials or services itemized thereon for
which charge is made were ordered and
received except
26 -Feb 2009
Signature
76.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund