Loading...
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 U� 0 61 A tho fled gnature Date Authorized Signature Date wo Y� Imo- y� 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. 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