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Home My WebLink About157211 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 C-kj 3 I-�_ yes c" Sl� $IUU C� q3 S 4 cam' 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 lzk-c� ignature 140.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund