156254 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360819 Page 1 of 1
ONE CIVIC SQUARE LAURA MCCONDA
CARMEL, INDIANA 46032 7279 HARDIN OAK DR CHECK AMOUNT: $60.00
NOBLESVILLE IN 46062
CHECK NUMBER: 156254
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
i 1046 4358400 83313 60.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
ReckApt 83313
Payment Date: 01/10/2008 JAN 2 2 2008
Household 14552
Home Phone: (317)773 -8804
Work Phone:
LAURA MCCONDA Carmel Clay Parks Recreation
7279 HARDIN OAK DR 1235 Central Park Drive East
NOBLESVILLE, IN 46062 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
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Enrollment Details
CANCELLATION Refund Of 60.00
Enrollee Name: Autumn MCConda Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386226 -02 Beautiful Ballerinas 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/07/2008 (Cancelled)
Primary Instructor: Dance Class Studio
Class Location: Dance /Fitness Room Class Dates: 01/07/2008 to 02/25/2008
Monon Center 4:OOP to 4:30P
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Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 8
Cancel Reason: was enrolled into two classes that were the same
G/L Code Description Account Number Cst Cntr Descrip Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 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 01/10/08 11:31:57 by BJC FEES CHANGED ON CANCELLED ITEMS 60.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 60.00 Made By JOURNAL -RF With Reference two classes
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ACTIVITY REFUND RECEIPT
Receipt 83313
Payment Date: 01/10/08
Household 14552
All refunds are subject to State Board of Accounts claim procedure and may to a eeks to process. A check will be
issued No cash or credit card refunds.
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Au rized Signature Dat Author ed Signatur ate
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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 McConda Terms
7279 Hardin Oak Dr. Date Due
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/08 83313 Refund 60.00
Total 60.00
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
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Clerk- Treasurer
Voucher No. Warrant No.
Laura McConda Allowed 20
7279 Hardin Oak Dr.
Noblesville, IN 46062
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 83313 4358400 60.00 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
24 -Jan 2008
Sig ure
60.00 Business Servi s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund