159656 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: T361276 Page 1 of 1
ONE CIVIC SQUARE JEREMY VOGT
CARMEL, INDIANA 46032 1353 SPRUCE DR CHECK AMOUNT: $50.00
CARMEL IN 46033
CHECK NUMBER: 159656
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4358400 113447 50.00 REFUNDS AWARDS INDE
i
I
ACTIVITY REFUND RECEIPT
Receipt 113447
Payment Date: 05/06/2008
Household 17092
Home Phone: (317)574 -1727
Work Phone:
JEREMY VOGT Carmel Clay Parks Recreation
1353 SPRUCE DR. 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 50.00
Enrollee Name: Jonah Vogt Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 186247 -01 MUSIC, Imagination a 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/03/2008 (Cancelled)
Primary Instructor: oogles -n -Goo
Class Location: Program Room B Class Dates: 05/05/2008 to 06/02/2008
Monon Center 10:OOA to 11:OOA
M
Carmel, IN 46032 Skip Days 05/26/2008
(317)848 -7275 Scheduled Sessions: 4
Cancel Reason: low enrollment
G/L Co de Description Account Number Cst Cn Description____..______ Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 50.00 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 05/06/08 09:57:40 by BJC FEES CHANGED ON CANCELLED ITEMS 50.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 50.00
TOTAL AMOUNT REFUNDED 50.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 50.00 Made By JOURNAL -RF With Reference low enrollment 7IED V
S 2008
Page 1
ACTIVITY REFUND RECEIPT
Receipt 113447
Payment Date: 05/06/08
Household 17092
All refunds are subject to State Board of Accounts claim procedure and ay take wee t ocess. A check will be
iss d. No cash or credit card refunds.
Autho e 'Signature Date Authori ed at r, ate
M AY o c, 2008
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.
Vogt, Jeremy Terms
1353 Spruce Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/08 113447 Refund 50.00
Total 50.00
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.
Vogt, Jeremy Allowed 20
1353 Spruce Dr.
Carmel, IN 46033
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 113447 4358400 50.00 1 hereby certify that the attached invoice(s), or
bili(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 -May 2008
Sign tur
50.00 Business Se Vies Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund