160938 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: T2283 Page 1 of 1
ONE CIVIC SQUARE MICHAEL AND WENDY KAVENEY CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032 13662 WOODMILL CT
CARMEL IN 46032 CHECK NUMBER: 160938
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1047 4358400 32.00 PARKS DEPARTMENT REFU
i
i
I
p' ACTIVITY REFUND RECEIPT
Receipt 128191
Payment Date: 06/10/2008
Household 12113
Ho4 te Phone: (317)574 -9026
WJrk Phone:
MICHAEL KAVENEY Monon Center
13662 WOODMILL CT Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 32.00
Enrollee Name: Mallory Kaveney Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 188031 -01 Simple Easy Cookin 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/02/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room B Class Dates: 06/10/2008 to 07/15/2008
Monon Center 3:30P to 4:30P
Tu
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 6
cancel Reason: Low Enrollment
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 32.00 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 06/10/08 14:49:41 by TCP FEES CHANGED ON CANCELLED ITEMS 32.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 32.00
TOTAL AMOUNT REFUNDED 32.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 32.00 Made By JOURNAL -RF With Reference Low Enrollment FJUN 8� TD
1 1
Page 1
ACTIVITY REFUND RECEIPT
Receipt 128191
Payment Date: 06/10/08
Household 12113
All refunds are subject to State Board of Accounts claim procedure and may lake 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Authorized Signature Date Authorized Signature D to
-,,,IVF,D
JUN 1 1 2008
3Y:
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.
Kaveney, Michael Terms
13662 Woodmill Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
D ate Number (or note attached invoice(s) or bill(s)) Amount
60/08 128191 Refund 32.00
Total 32.00
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
1 20
Clerk- Treasurer
1
Voucher No. Warrant No.
.r
Kaveney, Michael Allowed 20
13662 Woodmill Ct
Carmel, IN 46032
In Sum of
32.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 128191 4358400 32.00 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
18 -Jun 2008
&OLL2� Z
Signature
32.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund