186422 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364231 Page 1 of 1
t, ONE CIVIC SQUARE STEPHANIE MCGEE CHECK AMOUNT: $42.00
S' CARMEL, INDIANA 46032 5402 ALVAMAR PLACE
CARMEL IN 46033 CHECK NUMBER: 186422
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 42.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 426197
Payment Date: 05125/10
Household 20565
MAY 2 5 2010
Monon Center Stephanie Mcgee Hm Ph: (317)815 -8503
Camel IN 46032 5402 Alvamar Place Wk Ph (317)684 -5206
BY: Carmel IN 46033 Cell Ph: (317)847 -8056
stephmcgee @sbcglobal.net
Phane: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 42.00
Enrollee Name: Savanna Mcgee Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476011 -18 School's Out Camp 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 0313012010 (Cancelled)
Class Location: Prairie Trace Elem Class Dates: 04/06/2010 to 04/06/2010
Prairie Trace Elemen 7:OOA to 6:OOP
14200 North River Road Tu
Carmel, IN 46033 Scheduled Sessions: 1
(317)848 -7275
Cancel Reason: did not attend spring break camp
G1L 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 42.00 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 05/25/10 09:36:01 by JAB FEES CHANGED ON CANCELLED ITEMS 42.00
NET AMOUNT FROM CANCELLED ITEMS 42.00
TOTAL AMOUNT REFUNDED 42.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 42.00 Made By REFUND FINAN With Reference check refund
refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
ss d. N cash or dit card refunds.
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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
McGee, Stephanie
Date Due
5402 Alvamar Place
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42.00
5125110 426197 Refund
Total 42.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
McGee, Stephanie Allowed 20
5402 Alvamar Place
Carmel, IN 46033
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITE_E AMOUNT Board Members
Dept
1081 -7 426197 4358400 42.00 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
3 -Jun 2010
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund