HomeMy WebLinkAbout173061 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362909 Page 1 of 1.
ONE CIVIC SQUARE ANGELA TOROSIAN
CARMEL, INDIANA 46032 2278 TROWBRIDGE HIGH ST CHECK AMOUNT: $24.00
CARMEL IN 46032
CHECK NUMBER: 173067
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTION
1046 4358400 4358400 24.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 256521
Payment Date: 05/07/2009
Household 14845
Home Phone: (317)663 -4364
Work Phone: (317)663 -4364 MA Y 1 009
Bye
ANGELA TOROSIAN West Clay Elementary
2278 TROWBRIDGE HIGH ST 3495 W. 126th St.
CARMEL IN 46032 Carmel IN 46032
Phone: (317)844 -9961
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 24.00
Enrollee Name: Sarkis Torosian Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 486109 -04 Flag Football 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/13/2009 (Cancelled)
Class Location: West Clay Elementary Class Dates: 05/07/2009 to 05/28/2009
West Clay Elementary 2:45P to 3:45P
3495 W. 126th St. Th
Carmel, IN 46032 Scheduled Sessions: 4
(317)844 -9961
Cancel Reason: not Coming
G/L Code Description_ Account Number Cst Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 24.00 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 05/07/09 15:13:06 by JLH FEES CHANGED ON CANCELLED ITEMS 24.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 24.00
TOTAL AMOUNT REFUNDED 24.00
NEW NET HOUSEHOLD BALANCE 0.00
ni0
Refund of Q24O Made By REFUND FINAN With Reference
All refunds arct to S tate Board of Accounts claim procedure and may take 4 -6 weeks to process. cwill be
issued. No cash or credit card refunds.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 256521
Payment Date: 05/07/2009
Household 14845
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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.
Torosian, Angela Terms
2278 Trowbridge high St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
517109 26521 Refund 24700
Total 24.00
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
a
Voucher No. Warrant No.
Torosian, Angela Allowed 20
2278 Trowbridge high St
Carmel, IN 46032
In Sum of$
k 24.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 26521 4358400 24.00 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
21 -May 2009
Signature
24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund