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Home My WebLink About181307 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363764 Page 1 of 1 ONE CIVIC SQUARE SEAN MCVEY CHECK AMOUNT: $6.00 i CARMEL, INDIANA 46032 10210 N WASHINGTON BLVD =t <,o„ INDIANAPOLIS IN 46280 CHECK NUMBER: 181307 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4358400 6.00 REFUND FACILITY REFUND RECEIPT Receipt 368429 Payment Date: 12/29/09 Household 7586 Monon Center Sean McVey Hm Ph: (317)815 -8413 Carmel IN 46032 10210 N. Washington Blvd Wk Ph: (317)251 -1588 Indianapolis IN 46280 Cell Ph: ang081274 @yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Facility Reservation Details 1 1 RESERVATION CHANGE Refund Of 6.00 Fac Contact: Monon Center, Party Room B DEC 3 0 20oo Reserv. Number: 11029 Status: Firm Purpose: McVey Party e Anticipated Count: 16 Date Day Time Fees Tax Discount Prev Paid Cur Paid Amount Due 12/22/2009 Tue 2:00P to 4:00P 150.00 0.00 150.00 0.00 0.00 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee nParties 150.00 1.00 0.00 0.00 150.00 Special Questions: How did you hear about the Monon Center: Attended another event G/L Code Description Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 6.00 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 12/29/09 12:19:22 by MCC FEES ADJUSTED ON CHANGED ITEMS 6.00 kNET "AMOUNTF ROMCHANGEDITEMS>,l', e i6001 =T.OTAL``AMOUNTAREFUNDEDnt &t :Tal,„s6'007 ;1 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 6.00 Made By REFUND FINAN With Reference guest issue /bday 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. A A-el* Cnyo/n1 9 9 Authorized Signature Date Authorized Signature Date `7 -200 1 x/00 Plea n d yu-at 6 0 -P." _mes tea Page 1 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. McVey, Sean Terms 10210 N. Washington Blvd Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/09 368429 Refund 6.00 Total 6.00 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 Voucher No. Warrant No. McVey, Sean Allowed 20 10210 N. Washington Blvd Indianapolis, IN 46280 40 In Sum of$ 6.00 ON ACCOUNT OF APPROPRIATION FOR aa u n /0 PO# or Board Members INVOICE NO. ACCT #ITITLE AMOUNT Dept 368429 4358400 6.00 I hereby certify that the attached invoice(s), or f0l6 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 7 -Jan 2010 V?) /WIZ Signature 6.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund