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Home My WebLink About155797 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T360725 Page 1 of 1 ONE CIVIC SQUARE KRYSTEN LAFEVER CARMEL, INDIANA 46032 720 HOMEWOOD DR CHECK AMOUNT; $46.40 INDPLS IN 45280 CHECK NUMBER: 155797 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 4358400 82515 46.40 REFUNDS AWARDS INDE I i ACTIVITY REFUND RECEIPT i Receipt# 82515_ Payment Date: 01/08/2008 Hogsehold 11334 Home Phone: (317)506 -4177 L BY' 1 AS; 0 S 2008 Work Phone: (317)867 -4393 Z 2- Gl a �nno KRYSTEN LAFEVER Carmel Clay Parks Recreation 720 HOMEWOOD DR. 1235 Central Park Drive East INDIANAPOLIS, IN 46280 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details Enrollee Name: Brooke Bondurant Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 406004 -01 OP Monthly Weekly 170.00 0.00 170.00 0.00 0.00 Enrollment Date: 01/08/2008 (Enrolled Transfer from 406008 -03 (OP Yearly AD (both))) Class Location: Orchard Park Elem Class Dates: 08/14/2007 to 08/31/2007 Orchard Park Element 7:OOA to 6:OOP 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 (317)848 -7275 Scheduled Sessions: 14 Activity comments: Enjoy Your Escape! Fee Details: Fee Description Amount Count Discount Sales Tax Totali Fe OP August AM PM 170.00 1.00 0.00 0.00 170.00 Enrollee Name: Brooke Bondurant Fees Tax Discount Prey Paid Cur Paid Amount Due Activity Number: 406004 -08 OP Monthly Weekly 230.00 0.00 230.00 0.00 0.00 Enrollment Date: 01/08/2008 (Enrolled Transfer from 406008 -06 (OP Yearly AD (both))) Class Location: Orchard Park Elem Class Dates: 09/04/2007 to 09/29/2007 Orchard Park Element 7:OOA to 6:OOP 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 (317)848 -7275 Scheduled Sessions: 19 Fee Details: Fee Description Amount Count. Discount Sales Tax Totall Fee OP September AM PM 230.00 1.00 0.00 0.00 230.00 Enrollee Name: Brooke Bondurant Fees Tax Discount rev Paid Cur Paid Amount Due Activity Number: 406004 -17 OP Monthly Weekly 267.00 0.00 267.00 0.00 0.00 Enrollment Date: 01/08/2008 (Enrolled Transfer from 406008 -09 (OP Yearly AD (both))) Page 1 ACTIVITY REFUND RECEIPT r Receipt 82515 Payment Date: 01/08/08 Household 11334 Class Location: Orchard Park Elem Class Dates: 10/01/2007 to 11/02/2007 Orchard Park Element 7:OOA to 6:OOP 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 (317)848 -7275 Scheduled Sessions: 25 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee OP October AM PM 267.00 1.00 0.00 0.00 267.00 Enrollee Name: Brooke Bondurant Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 406004 -27 OP Monthly Weekly 218.00 0.00 218.00 0.00 0.00 Enrollment Date: 01/08/2008 (Enrolled Transfer from 406008 -12 (OP Yearly AD (both))) Class Location: Orchard Park Elem Class Dates: 11/05/2007 to 11/30/2007 Orchard Park Element 7:OOA to 6:OOP 10404 Orchard Park Drive South M,Tu,W,Th, F Indianapolis, IN 46280 (317)848 -7275 Scheduled Sessions: 20 Fee Details: Fee Description Amount Count Discount _S ales Tax Total Fee OP November AM PM 218.00 1.00 0.00 0.00 218.00 Enrollee Name: Brooke Bondurant Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 406004 -35 OP Monthly Weekly 182.00 0.00 182.00 0.00 0.00 Enrollment Date: 01/08/2008 (Enrolled Transfer from 406008 -15 (OP Yearly AD (both))) Class Location: Orchard Park Elem Class Dates: 12/03/2007 to 12/21/2007 Orchard Park Element 7:OOA to 6:OOP 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 (317)848 -7275 Scheduled Sessions: 15 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee OP December AM PM 182.00 1.00 0.00 0.00 182.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 4.90 Processed on 01/08/08 07:01:59 by JEH NET FROM/TO TRANSFER FEES 41.50 DISCOUNT APPLIED AGAINST THESE FEES 0.00 NET FROM/TO TRANSFER TAX 0.00 NET AMOUNT FROM CHANGED ITEMS 41.50 HR BALANCE APPLIED TO THIS! RECEIPT 4.90 TOTAL AMOUNT REFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Page 2 ACTIVITY REFUND RECEIPT Receipt 82515 Payment Date: 01/08/08 Household 11334 Refund Type: Refund from Finance Refund of 46.40 Made By JOURNAL -RF With Reference Amount: 1 67.00 Payment Type: Activity Registration Credit Balance All refunds re subject to State Board of Accounts claim procedure and may take 4-6 weeks to process. A check will be issued. No sh or credit card refunds. Au on signature Date Authorized Signature Date J 0 01 Page 3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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. Krysten Lafever Terms 720 Homewood Dr, Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/08 82515 Refund 46.40 Total 46.40 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 r �S Voucher No. Warrant No. Krysten Lafever Allowed 20 720 Homewood Dr. Indianapolis, IN 46280 In Sum of 46.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 82515 4358400 46.40 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 16 -Jan 2008 Sig ur 46.40 Business Se Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund