HomeMy WebLinkAbout175178 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363077 Page 1 of 1
ONE CIVIC SQUARE MIKE THOMPSON
CARMEL, INDIANA 46032 2350 STEFFEE DRIVE CHECK AMOUNT: $52.00
CARMEL IN 46032 CHECK NUMBER: 175178
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 52.00 PARKS DEPARTMENT REFU
!e
ACTIVITY REFUND RECEIPT
Receipt 292395 j JUL O
Payment Date: 07103/2009 009
Household 27462
Home Phone: (317)816 -1138
Work Phone:
MIKE THOMPSON Monon Center
J 2350 STEFFEE DRIVE Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 52.00
Enrollee Name: Helaina Thompson Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 196368 -03 Cheerleading 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 06/04/2009 (Cancelled)
Primary Instructor: Tumble Time
Class Location: Party Rooms A B Class Dates: 07/08/2009 to 07/29/2009
Monon Center 5:OOP to 5:45P
W
Carmel IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 52.00 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 07/03/09 08:44:33 by LVA FEES CHANGED ON CANCELLED ITEMS 52.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 52.00
TOTAL AMOUNT «REFUNDED
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 52.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 292395
Payment Date: 07/03/2009
Household 27462
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Authorized S' ature Date Authorized Signature Date
q7 400. L IX. 1-1 3S WOO
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el 740 rS
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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.
Payee
Purchase Order No.
Thompson, Mike Terms
2350 Steffee Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/3/09 292395 Refund 52.00
Total 52.00
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
Voucher No. Warrant No.
Thompson, Mike Allowed 20
2350 Steffee Drive
Carmel, IN 46032
In Sum of
52.00
ON ACCOUNT OF APPROPRIATION FOR
104 -,Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047. 292395 4358400 52.00 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
52.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund