183175 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363199 Page 1 of 1
0 ONE CIVIC SQUARE JENNIFER WEBER
CHECK AMOUNT: $45.00
3901 CREST POINT DR
�zo CARMEL, INDIANA 46032
NOBLESVILLE IN 4fi062 CHECK NUMBER: 183175
ror
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 39375 45.00 REFUNDS AWARDS FIDE
ACTIVITY REFUND RECEIPT
Receipt f# 393975
Payment Date: 03/01/10
Household 5047
Monon Center 4°' Jennifer Weber Hm Ph: (317)867 -8586
Carmel IN 46032 v 3901 Crest Point Dr Wk Ph: (317)576 -6010
t Noblesville IN 46062 Cell Ph: (317)201 -0087
ferunc @gmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
13ye
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Sant Weber Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 309047 -01 Prince Charming's Ba 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 12/2312009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Banquet Room -All 3 Class Dates: 02/05/2010 to 02/0512010
Monon Center 6:OOP to 9:OO1?
F
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 -7275
Cancel Reason: weather
G /L Code Description Account Number Cst Cntr Descri Account Num Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 45.00 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 CREDIT HOUSEHOLD BALANCE 30.00
Processed on 03/01/10 11:40:31 by SAC FEES CHANGED ON CANCELLED ITEMS 15.00
NET AMOUNT FROM CANCELLED ITEMS 15.00
HH BALANCE APPLIED TO THIS RECEIPT 30.00
TOTAL AMOUNT REFUNDED 45.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 45.00 Made By REFUND FINAN With Reference weather
Nk5unds are subject to Staje�Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or redit refunds. /l
Authorized Signature Date Authoriz d Signature Date
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.
Terms
Weber, Jennifer
Date Due
3901 Crest Point Dr
Noblesville, IN 46062
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
45.00
311/10 393975 Refund
Total 45.00
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
20,
Clerk Treasurer
Voucher No. Warrant No.
Weber, Jennifer Allowed 20
3901 Crest Point Dr
Noblesville, IN 46062
In Sure of
45.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -60 393975 4358400 45.00 i 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
11 -Mar 2010
L&LLIMIM
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund