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161203 07/08/2008 a f CITY OF CARMEL, INDIANA VENDOR: T361483 Page 1 of 1 f, ONE CIVIC SQUARE CHRISTINA CAMPINS CHECK AMOUNT: $191.00 CARMEL, INDIANA 46032 5111 HUMMINGBIRD CIRCLE CARMEL IN 46033 CHECK NUMBER: 161203 CHECK DATE: 7/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 133630 191.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT 7BY: V ED Receipt# 133630 2008 Payment Date: 06/17/2008 Household 6484 Home Phone (317)574 1969 Work Phone: (317)460 -0140 CHRISTINA CAMPINS Carmel Clay Parks Recreation 5111 HUMMINGBIRD CIRCLE 1235 Central Park Drive East CARMEL IN 46033 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 23.00 Enrollee Name: Isabella Campins Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 186352 -01 Wear Your Creations 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 05130/2008 (Cancelled) Primary Instructor: CCPR Staff Class Location: Program Room C Class Dates: 06/19/2008 to 07/17/2008 Monon Center 5-OOP to 6:001 Th Carmel, IN 46032 Skip Days 07/03/2008 (317)848 -7275 Scheduled Sessions. 4 Cancel Reason: low enrollment G/L Code Description Account Num Cst Cntr Description Account Number Amo 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 191_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 168.00 Processed on 06 /17 /08 09:27:33 by BJC FEES CHANGED ON CANCELLED ITEMS 23.00- DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNT CANCELLED ITEMS 23.00 HH BALANCE APPLIED TO THIS RECEIPT 168.00 TOTAL AMOUNT REFUNDED 191.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 191.00 Made By JOURNAL -RF With Reference low enrollmenUhh Page 1 ACTIVITY REFUND RECEIPT Receipt 133630 Payment Date: 06/17/08 Household 6484 All refunds are subject to State Board of-Accounts claim procedure and ma take 4 -6 w ks to process. A check will be issued. No cash or credit card refunds. P P n- C., `-C I' 1 I A uthoriz gMq nature Date Authorized S gnature D to 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. Campins, Christina Terms 5111 Hummingbird Circle Date Due Carmel, IN 46033 rf Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6117108 133630 Refund 191.00 Total 191.00 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, Campins, Christina Allowed 20 5111 Hummingbird Circle Carmel, IN 46033 In Sum of 191.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 133630 4358400 191.00 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 27 -Jun 2008 1j I �C�'l 1� 1ti? YL -A) Signature 191.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T.