157211 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: T360915 Page 1 of 1
ONE CIVIC SQUARE MICHELE POST
CARMEL, INDIANA 46032 1043 PRINCETON GATE CHECK AMOUNT: $140.00
CARMEL IN 46032
CHECK NUMBER: 157211
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 140.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 94000 RECEIVED
Payment Date: 02/18/2008
Household 14113
Hor,ie Phone: (317)430 -5324 FEB 2 1 2008
W�i Phone:
BY: 3� 6l c�- a� -b►,o
MICHELE POST Monon Center
1043 PRINCETON GATE Carmel IN 46032
CARMEL, IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 50.00
Pass Holder: Michele Post Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Vu MC Alt Res10 (VMCAR10), #17295 0.00 0.00 0.00 0.00 0.00
Valid Dates: 12/12/2007 to 12/31/2099 Pass Cancellation)
Pass visit Info: Number of Visits: 9
Cancel Reason: Moving
CANCELLATION Refund Of 25.00
Pass Holder: Michele Post Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Vu AQ Yth Res 10 (VAQYR10), #17296 0.00 0.00 0.00 0.00 0.00
Valid Dates: 12/1212007 to 12/31/2099 Pass Cancellation)
Pass visit Info: Number of Visits: 10
Cancel Reason: Moving
CANCELLATION Refund Of 15.00
Pass Holder: Chris Kurkip Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Vu'AQ Yth ReS10 °(VAQYR10)-, #17297 10.00 0.00 10.00. 0.00 0.00
Valid Dates: 12/12/2007 to 12/31/2099 Pass Cancellation)
Pass Visit Info: Number of Visits: 6
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
Value Aquatics Youth 10.00 1.00 0.00 0.00 10.00
Cancel Reason: Moving
Page 1
PASS REFUND RECEIPT
Receipt 94000
Payment Date: 02/18/08
Household 14113
CANCELLATION Refund Of 50.00
Pass Holder: Chris Kurkip Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Vu MC Alt Res10 (VMCAR10), #17298 0.00 0.00 0.00 0.00 0.00
Valid Dates: 12/12/2007 to 12/31/2099 Pass Cancellation)
Pass visit Info: Number of Visits: 10
Cancel Reason: Moving
G/L Code Description Account Number Csi Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 140.00 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 02/18/08 15:57:09 by EDR FEES CHANGED ON CANCELLED ITEMS 140.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NETAMOUNT 'FROM,GANCELL`'ED,ITEMS< 1'40:OOez-
TOTAL;'AMOUNT'REFUNDED, "140:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 140.00 Made By JOURNAL -RF With Reference
All ref ds are sub oc tt tti State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
iss No sh'or redit car refunds.
uthoriz d Si nat Date Authorized Signature Date
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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.
Michele Post Terms
1043 Princeton Gate Date Due
Carmel, I N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/08 94000 Refund 140.00
Total 140.00
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.
Michele Post Allowed 20
1043 Princeton Gate
Carmel, IN 46032
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 94000 4358400 140.00 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
28 -Feb 2008
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ignature
140.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund