158933 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 7361207 Page 1 of 1
ONE CIVIC SQUARE LAURA HUET CHECK AMOUNT: $105.00
la CARMEL, INDIANA 46032 14038 HONEY TREE DRIVE
CARMEL IN 46032 CHECK NUMBER: 158933
CHECK DATE: 4/30/2008
DEPARTMENT COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 105.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 109903 �E'
Payment Date: 04/2212008
Household 17027 2C Home Phone: (317)818 -0899 Work Phone:
L APR
LAURA HUET Carmel Clay Parks Recreation
14038 HONEY TREE DRIVE 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 105.00
Enrollee Name: Laura Huet Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number. 185518 -01 Women's Golf Clinic 7.00 0.00 0.00 7.00 0.00
Enrollment Date. 04/01/2008 (Cancelled)
Primary Instructor: Plum Creek Golf
Class Location: Plum Creek Golf Club Class Dates: 04/28/2008 to 05/19/2008
Plum Creek Golf Cour 5:30P to 7:OOP
12401 Lynnwood Blvd. M
Carmel, IN 46033
(317)848 -7275 Scheduled Sessions: 4
Fee Details: F De scription_____._._ Amount Count Discount _Sales_Tax Tota_I Fee_
Women's Golf Clinic 7.00 1.00 0.00 0.00 7.00
Cancel Reason. work commitment
G1L Code- Description Account Number Cst Cntr Description Account Nu mber A_ mount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 105.00 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 04/22/08 12:08:31 by SAC FEES CHANGED ON CANCELLED ITEMS 112.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0 -00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES O 7.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 105.00
NEW NET HOUSEHOLD BALANCE 0.00
M Page 9 1
'W ACTIVITY REFUND RECEIPT
Receipt 109903
Payment Date: 04/22/08
Household 17027
Refund of 105.00 Made By JOURNAL -RF With Reference work commitment
All reA..tnds are subject to State Board of Accounts claim procedure and may,take 4 8 to process. A check will be
issu d. No cash or credit card refunds.
Authorized Signature Date Authorized Signature\ DAte
A PR 3 2008
v.
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.
Laura Huet Terms
14038 Honey Tree Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/08 109903 Refund 10100
Total 105.00
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
'oucher No. Warrant No.
Laura Huet Allowed 20
14038 Honey Tree Drive
Carmel, IN 46032
_a
In Sum of
105.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 109903 4358400 105.00 1 i 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
24 -Apr 2008
=Signatur e$ 105.00 B ervlces r
Cost distribution ledger classification if Title cad claim paid motor vehicle highway fund P