HomeMy WebLinkAbout175177 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363076 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMPSON
CARMEL, INDIANA 46032 12952 PEPPERMILL COURT CHECK AMOUNT: $70.00
CARMEL IN 46033
CHECK NUMBER: 175177
CHECK DATE: 7/22/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 70.00 PARKS DEPARTMENT REFU
,A
ACTIVITY REFUND RECEIPT
y e 291910
Payment JUL 0 7 2009
Pa et Date: 06/30/2009
Household 26259
Home Phone: (317)844 -8731
Work Phone: (317)902 -6261
JOHN THOMPSON Monon Center
12952 PEPPERMILL CT Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
ROSTER CHANGE Refund Of 70.00
Enrollee Name: John Thompson Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 197241 -01 Movie Maker Basics 70.00 0.00 70.00 0.00 0.00
Enrollment Date: 05/04/2009 (Enrolled)
Primary Instructor: Gary Wood
Class Location: Computer Lab Class Dates: 05/04/2009 to 07/20/2009
Monon Center 6:30P to 8:30P
M
Carmel, IN 46032 Scheduled Sessions: 11
(317)848 -7275
Skip Days 05/31/2009, 07/06/2009
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
Movie Maker Basics 70.00 1.00 0.00 0.00 70.00
G/L Code Description Account Number Cs Cntr Description Acco Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 70.00 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 06/30/09 16:08:17 by MML FEES ADJUSTED ON CHANGED ITEMS 70.00
DISCOUNT APPLIED AGAINST THESE FEES 0.00
SALES TAX CHARGED ON CHANGED FEES 0.00
NET AMOUNT FROM CHANGEl7 ITEMS 70.00-
TOTAL AMOUNT REFUNDED 70.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 291910
Payment Date: 06/30/2009
Household 26259
Refund of 70.00 Made By REFUND FINAN With Reference instructor error
r All junds are subjec to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
i da lo sh or dit card refunds. /0
Agnature to Authorized Signature Date
0
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.
Terms
Thompson, John
Date Due
12952 Peppermill Ct
r Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
70.00
6130109 291910 Refund
Total 70.00
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
r
Voucher No. Warrant No.
Thompson, John Allowed 20
12952 Peppermill Ct
Carmel, IN 46033
In Sum of
70.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1047 291910 4358400 70.00 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
16 -Jul 2009
Signature
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund