161741 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361610 Page 1 of 1
0 ONE CIVIC SQUARE LISA BRADFORD
4 CARMEL, INDIANA 46032 2520 DAWN RIDGE DR CHECK AMOUNT: $58.00
WESTFIELD IN 46074
CHECK NUMBER: 161741
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,i1047 4358400 58.00 PARKS DEPARTMENT REFU
r.
I
ACTIVITY REFUND RECEIPT
Receipt 116771
Payment Date: 05/16/2008
Hopsehold 9506
Home Phone: (317)732 -4343 �CEIV;
Work Phone:
JUL 1 5 2008
BY: i
LISA BRADFORD Carmel Clay Parks Recreation
2520 DAWN RIDGE DR. 1235 Central Park Drive East
WESTFIELD IN 46074 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 58.00
Enrollee Name: Drew Bradford Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 183003 -02 Guppy 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 04/09/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Indr Leisure Pool 3 Class Dates: 06/02/2008 to 06/12/2008
Monon Center 10:15A to 10:45A
M,Tu,W,Th
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 8
Fee Details: Fee Des Amount Count Discount Sale Tax Total Fee
guppy resident 7.00 1.00 0.00 0.00 7.00
Cancel Reason: The family is moving out of town and needs a check refund. AC
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 58.00 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 05/16/08 12:43:41 by ALC FEES CHANGED ON CANCELLED ITEMS 65.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 7.00
FNET ;AMOU NT; FROM; CANCELLED. ITEMS 58.00
TOTALiAMOUNT REFUNDED,' a 58:00',
NEW NET HOUSEHOLD BALANCE 0.00
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.
Bradford, Lisa Terms
2520 Dawn Ridge Dr. Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number ERefund note attached invoice
5/1
es) or bill(s)) Amount
D
6/08 116771
Total 58.00
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.
Bradford, Lisa Allowed 20
2520 Dawn Ridge Dr.
Westfield, IN 46074
In Sum of
58.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 116771 4358400 58.00 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
18 -Jul 2008
Signature
58.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund