157515 03/19/2008 I
CITY OF CARMEL, INDIANA VENDOR: T360997 Page 9 of 1
ONE CIVIC SQUARE CLIFF HUNT
1 CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 4363 ioLEUViLD LANE
CARMEL IN 45033 CHECK NUMBER: 157515
CHECK DATE: 3/19/2006
L
DEPARTMENT. 'ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4358400 135.00 PARKS DEPARTMENT REFU
I
I
ACTIVITY REFUND RECEIPT
RE CEI TED
Receipt 96877
Payment Date: 02/29/2008 MAR 1 0 2008
Household 14575
Homes Phone: (317)575 -8699
Work Phone: (317)230 -6219 $Y;
CLIFF HUNT Carmel Clay Parks Recreation
4363 IDLEWILD LANE 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 135.00
Enrollee Name: christopher hunt Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386217 -02 Music for Little Moz 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/2112008 (Cancelled)
Primary Instructor: Int Talent Academy
Class Location: Program Room A Class Dates: 03/06/2008 to 05/01/2008
Monon Center 1 O:OOA to 10:30A
Th
Carmel, IN 46032 Skip Days 04/10/2008
(317)848 -7275 Scheduled Sessions: 8
Cancel Reason: IOW enrollment
GIL Code Description Account Number Cst Cntr Description_ Account Nu mber Amou
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 135.00 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 02/29/08 10:27:54 by BJC FEES CHANGED ON CANCELLED ITEMS 135.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT, FROM CANCELLED ITEMS 135A0-
"TOTAL AMOUNT REFUNDED,:135.110
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type. Refund from Finance
Refund of 135.00 Made By JOURNAL -RF With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 96877
Payment Date: 02/29/08
Household 14575
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Auih ize Signa ure Date I Authorized natur at
3UO 3 n
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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.
Cliff Hunt Terms
4363 Idlewild Lane Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/08 96877 Refund 135.00
Total T$ 135.00
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.
Cliff Hunt Allowed 20
4363 Idlewild Lane
Carmel, IN 46033
r In Sum of
135.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 96877 4358400 135.00 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
12 -Mar 2008
Signat re
135.00 Business Servi Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund