186796 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363801 Page 1 of 1
ONE CIVIC SQUARE WES DOYLE
CARMEL, INDIANA 46032 5312 PUEBLO CT CHECK AMOUNT: $256.00
CARMEL IN 46032 CHECK NUMBER: 186796
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 435752 256.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 435752
Payment Date: 06/08/2010
Household 23303
Home Phone: (317)848 -9609
Work Phone: (317)848 -9592
WES DOYLE Woodbrook Elementary
5312 PUEBLO CT. 4311 East 116th Street
CARMEL IN 46032 Carmel IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 121.00
Enrollee Name John T. Doyle Iii Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476003 -05 Outdoor Explorers 7 -00 0.00 0.00 7.00 0.00
Enrollment Date: 12/30/2009 (Cancelled)
Class Location: Meeting House Class Dates: 06/28/2010 to 07/02/2010
Meeting House 8:30A to 3:30P
1507 E. 116th Street M,Tu,W,Th,F
Carmel, IN 46032 Scheduled Sessions: 5
(317)848 -7275
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fe
Outdoor Explorers 7.00 1.00 0.00 0.00 7.00
Cancel Reason: Unexpected health issue. Refund total amount minus surcharge for cancellation. NUP
CANCELLATION Refund Of 135.00
Enrollee Name: John T. Doyle III Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476003 -08 Outdoor Explorers 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 12/30/2009 (Cancelled)
Class Location: Meeting House Class Dates: 07/19/2010 to 07/23/2010
Meeting House 8:30A to 3:30P
1507 E. 116th Street M,Tu,W,Th,F
Carmel, IN 46032 Scheduled Sessions: 5
(317)848 -7275
Fee Details: Fee Descri Amount Count Discoun S ales Tax Total Fee
Outdoor Explorers 7 -00 1 -00 0.00 0.00 7.00
Cancel Reason: Unexpected health issue. Refund total amount minus surcharge for cancellation. NUP
JUN i 0 2010 L j
Page 1
ACTIVITY REFUND RECEIPT
Receipt 435752
Payment Date: 06/08/2010
Household 23303
GIL Code Descri ption Account N umbe r Cst Cntr Descript Account Number Amo unt
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 256.00 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 06/08/10 15:53:39 by NUP FEES CHANGED ON CANCELLED ITEMS 270.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 14.00
NET AMOUNT FROM CANCELLED ITEMS 25 6 .00- 1
TOTAL AMOUNT REFUNDED 256.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 256.00 Made By REFUND FINAN with Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
i d. No cas r credit c rd refunds.
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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.
Doyle, Wes Terms
5312 Pueblo Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
618110 435752 Refund 256.00
Total 256.00
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.
Doyle, Wes Allowed 20
5312 Pueblo Ct
Carmel, IN 46032
In Sum of
256.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1082 -3 435752 4358400 256.00 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
i
17 -Jun 2010
Signature
256.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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