160837 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361454 Page 1 of 1
0 4 ONE CIVIC SQUARE CHRISTOPHER DUFFY
CARMEL. INDIANA 46032 13460 SPICEBUSH COURT CHECK AMOUNT: $28.00
CARMEL IN 46033
CHECK NUMBER: 760837
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1047 4358400 28.00 PARKS DEPARTMENT RERU
ACTIVITY REFUND RECEIPT
Receipt 129624 F JU IVED)
Payment Date: 06/12/2008
Household 17120
Hams Phone: (317)564 -4125 3 200 8 Work Phone: (317)594 -2404
I
CHRISTOPHER DUFFY Carmel Clay Parks Recreation
13460 SPICEBUSH COURT 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 28.00
Enrollee Name: Colleen Duffy Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186304 -01 Microwave Cooking 7.00 0.00 0.00 7.00 0.00
Enrollment Date: 04/04/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room C Class Dates: 06/09/2008 to 06/30/2008
Monon Center 11:OOA to 12:OOP
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 4
Fee Details: Fee D escri ption Amount Count Dis_c_o_u_nt, Sales Tax Total Fee
Microwave Cooking Re 7.00 1.00 0.00 0.00 7.00
G1L Code Descrip Acc ount Number Cst Cntr Descri Accoun Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 28.00 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 06/12/08 12:47:27 by BJC FEES CHANGED ON CANCELLED ITEMS 35.00
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 28.00
TOTAL AMOUNT REFUNDED 28.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 28.00 Made By JOURNAL -RF With Reference schedule conflict
Page 1
ACTIVITY REFUND RECEIPT
Receipt 129624
Payment Date: 06/12/08
Household 17120
All refunds are subject to State Board of Accounts claim procedure and take 4- ee o process. A check will be
issued. No cash or credit card refunds. l
Authorized Signature Date Aut O r d natur Ate
L4
JUN 1 3 2008
BY:
Page 1 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.
Duffy, Christopher Terms
13460 Spicebush Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6112108 129624 lRefund 28.00
Total 28.00
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.
Duffy, Christopher Allowed 20
13460 Spicebush Court
Carmel, IN 46033
In Sum of
28.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 129624 4358400 28.00 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 -Jun 2008
Signature
28.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund