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Home My WebLink About156233 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T360817 Page 1 of 1 ONE CIVIC SQUARE ELIZABETH KRAMER CARMEL, INDIANA 46032 1132 KEENELAND Cr CHECK AMOUNT: $158.47 INDPLS IN 46280 CHECK NUMBER: 156233 CHECK DATE: 21612008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 87701 158.47 REFUNDS AWARDS INDE I PASS REFUND RECEIPT receipt 87701 RECEIVED ayment Date: 01/25/2008 ousehold 10830 ome Phone: (317)581 -0930 JAN 3 0 2008 /ork Phone: BY: l ELIZABETH KRAMER Monon Center 1132 KEENELAND COURT Carmel IN 46032 INDIANAPOLIS, IN 46280 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 'ass Details CANCELLATION Refund Of 158.47 Pass Holder: Elizabeth Kramer Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly GF Res Unli (YGFRU), #14508 91.53 0.00 91.53 0.00 0.00 Valid Dates: 09/13/2007 to 09/13/2008 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Yearly GF Res Unlimi 91.53 1.00 0.00 0.00 91.53 Cancel Reason: Not able to attend the yoga classes at the time they are offered. 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 158.47 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 01/25/08 10:00:32 by CEK FEES CHANGED ON CANCELLED ITEMS 158.47 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET :AMOUN ,4FROM,CANCELLEDIITEMS 158.47= TOTAL° AMOUNT REFUNDED, 7 X158'47 Ali, 3qo, 3ao. y359 qov NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 158.47 Made By JOURNAL -RF With Reference cancel unl grp pass All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. Authorized Signature Date Authorize atur l Page #1 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. Elizabeth Kramer Terms 1132 Keeneland Ct. Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/08 87701 Refund 158.47 Total 158.47 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. Elizabeth Kramer Allowed 20 1132 Keeneland Ct. Indianapolis, IN 46280 In Sum of 158.47 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 87701 4358400 158.47 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 30 -Jan 2008 Signatu e 158.47 Business Se Ls Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund