156539 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: T360867 Page 1 of 'I
ONE CIVIC SQUARE MICHELLE CARMICHAEL
CARMEL, INDIANA 46032 12528 SPRING VIOLET PLACE CHECK AMOUNT: $8.00
CARMEL IN 45033 CHECK NUMBER: 156539
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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104.7 4358400 8.00 GEFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
RECEIVED
Receipt 88943
Pavement Date: 01/31/2008 FEB 0 3 2008
Household 74
Home Phone: (317)848 -9878 24 G
Work Phone: BY
MICHELLE CARMICHAEL Carmel Clay Parks Recreation
12528 SPRING VIOLET PLACE 1 1235 Central Park Drlve East
CARMEL, IN 46033 j Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 8.00
Enrollee Name: Cameron Carmichael Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 389110 -01 Prince Charming's Ba 7.00 0.00 7.00 0.00 0.00
Enrollment Date: 01/28/2008 (Cancelled)
Primary Instructor: CCPR Staff j
Class Location: Banquet Room -All 3 Class Dates: 02108/2008 to 02/08/2008
Monon Center 6:OOP to 8:OOP
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Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Fee Details. Fee Description Amo Count Discount Sales Tax Total Fe
Princess Charming's 7.00 1.00 0.00 0.00 7.00
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Cancel Reason: scheduling conflict
G IL Code Descri Account Number Cs1 Cntr Description Account Nu mber Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 8.00 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.
PRE I IOUS NET HOUSEHOLD BALANCE 0.00
Processed on 01/31108 10'55:54 by BJC FEES CHANGED ON CANCELLED ITEMS 15.00
DIS000NT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES O 7.00
NET AMOUNT FROM CANCELLED ITEMS 8.00
TOTAL AMOUNT REFUNDED` 8.00.
NEW NET HOUSEHOLD BALANCE 0.00
Page 1
ACTIVITY REFUND RECEIPT
Receipt 88943
Payment Date: 01/31/08
Household 74
Refund Type: Refund from Finance
Refund of 8.00 Made By JOURNAL -RF With Reference scheduling conflict
All refunds are subject to State Board of Accounts claim procedure al d m y take 4-Weeks to process. A check will be
issugd. No cash or credit card refunds.
0
Authorized Signature Date Authorized signat D to
-)Oo 1 4-3�-S
Page 4 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.
S
Payee
Purchase Order No.
Michelle Carmichael Terms
12528 Spring Violet Place Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1131108 88943 Refund 8.00
Total Is 8.00
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 140. Warrant No.
Michelle Carmichael Allowed 20
12528 Spring Violet Place
Carmel, IN 46033
In Sum of
8.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 88943 4358400 8.00 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
5 -Feb 2008
r
Signature
8.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund