156959 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: T360904 Page 1 of 1
ONE CIVIC SQUARE CATHERINE ANDERSON
CARMEL, INDIANA 46032 14545 JOHN PAUL WAY CHECK AMOUNT: $53.00
CARMEL IN 46032 CHECK NUMBER: 156959
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
4358400 53.00 REFUND
I
ACTIVITY REFUND RECEIPT
RECEIVE' D
Receipt 92653 1 9 2��$
Payment Date: 02/14/2008 FEB
HouZ61 fold 10347
Home Phone: (317)575 -9277 �Z CLAD
Work Phone:
CATHERINE ANDERSON Carmel Clay Parks Recreation
14545 JOHN PAUL WAY 1235 Central Park Drive East
CARMEL, IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 53.00
Enrollee Name: Christopher Anderson Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386425 -01 Safe Sitter 7.00 0.00 7.00 0.00 0.00
Enrollment Date: 12/10/2007 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Computer Meeting R Class Dates: 02/09/2008 to 02/09/2008
Monon Center 9:OOA to 4:OOP
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
Safe Sitter Resident 7.00 1.00 0.00 0.00 7.00
Cancel Reason: could not attend
G/L Code Description Acc ount Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 53.00 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 02/14/08 09:12:46 by BJC FEES CHANGED ON CANCELLED ITEMS 60.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00-
NET, AMOUNT FROM CANCELLED ITEMS' S3.00-
TOTAL AMOUNT REFUNDED 53.00
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 92653
j Payment Date: 02/14/08
Household 10347
Refund Type: Refund from Finance
Refund of 53.00 Made By JOURNAL -RF With Reference could not attend
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 we s to process. A check will be
issued. No cash or credit card refunds.
1 4�� Wn l C
uthor ed Sign re Date Aut rized Signat Date
Page #2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y: An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
4 6 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Catherine Anderson Terms
14545 John Paul Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached i nvoice(s) or bill(s Amount
2/14/08 92653 Refund 53.00
Total 53.00
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.
Catherine Anderson Allowed 20
14545 John Paul Way
Carmel, IN 46032
In Sum of
53.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 92653 4358400 53.00 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
28 -Feb 2008
Signature
53.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund