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Home My WebLink About173817 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362984 Page 1 of 1 0 ONE CIVIC SQUARE CINDY FEATHERSTUN CARMEL, INDIANA 46032 10223 PARKWAY DRIVE CHECK AMOUNT: $600.00 FISHERS IN 46037 CHECK NUMBER: 173817 CHECK DATE: 6/24/2009 DEPARTM ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4358400 600.00 REFUNDS AWARDS INDE a ACTIVITY REFUND RECEIPT Receipt 278159 Payment Date: 06/16/2009 Household 24618 Home Phone: (317)915 -1677 JUN 2 2 2009 Work Phone: BY; CINDY FEATHERSTUN West Clay Elementary 10223 PARKWAY DRIVE 3495 W. 126th St. FISHERS IN 46037 Carmel IN 46032 Phone: (317)844 -9961 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 150.00 Enrollee Name: Nolan Featherstun Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number 476004 -03 Alternative Minds 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/11/2009 (Cancelled) Class Location: Smoky Row Elem Class Dates: 06/15/2009 to 06/19/2009 Smoky Row Elementary 8:OOA to 4:OOP 900 West 136th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: not coming CANCELLATION Refund Of 150.00 Enrollee Name: Nolan Featherstun Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476004 -05 Alternative Minds D.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/11/2009 (Cancelled) Class Location. Smoky Row Elem Class Dates: 06129/2009 to 07/03/2009 Smoky Row Elementary 8:00A to 4:OOP 900 West 136th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: not Coming CANCELLATION Refund Of 150.00 Enrollee Name: Nolan Featherstun Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476004 -06 Alternative Minds 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/11/2009 (Cancelled) Page 1 ACTIVITY REFUND RECEIPT Receipt 278159 Payment Date: 06/16/2009 Household 24618 .Class Location. Smoky Row Elem Class Dates 07/06/2009 to 0711012009 Smoky Row Elementary 8:OOA to 4:OOP 900 West 136th Street M,Tu,W,Th,F Carmel IN 46032 Scheduled Sessions. 5 (317)848 -7275 Cancel Reason: not coming CANCELLATION Refund Of 150.00 Enrollee Name: Nolan Featherstun Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number. 476004 -07 Alternative Minds 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 02/11/2009 (Cancelled) Class Location: Smoky Row Elem Class Dates. 07113/2009 to 07/17/2009 Smoky Row Elementary 8:OOA to 4:OOP 900 West 136th Street M,Tu,W,Th,F Carmel IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: not coming GIL 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 600.00 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 06116109 15:37:16 by JLH FEES CHANGED ON CANCELLED ITEMS 600.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNT FROM CANCELLED ITEMS 600.00 TOTAL AMOUNT REFUNDED 601).00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 600.00 Made By REFUND FINAN With Reference All refu re subject to State Board of Accounts claim procedure and may tame 4 -6 weeks to process. A check will be i sued No ash or cre 't card fund ho 'zed Signature Date Authorized Signature Date C LY k� VA, CiG I I n Lk f 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. Featherstun, Cindy Terms 10223 Parkway Drive Date Due Fishers, IN 46037 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6116109 278159 Refund 600.00 Total 600.00 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 Voucher No. Warrant No. Featherstun, Cindy Allowed 20 10223 Parkway Drive Fishers, IN 46037 In Sum of 600.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITL AMOUNT Board Members Dept 1046 278159 4358400 600.00 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 22 -Jun 2009 -1 2 x&&MM4LZ Signature 600.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund