171036 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362764 Page 1 of 1
ONE CIVIC SQUARE GINNY PASKOFF CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 10888 ONXY
CARMEL IN 46032 CHECK NUMBER: 171036
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
1047 4358400 15.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
Receipt 242131
Payment Date: 03/24/2009 APR 0
Household 25048 7 2009
Home Phone: (317)733 -1933
Work Phone:
s GINNY PASKOFF Monon Center
10888 ONYX Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Chloe Paskoff Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number. 395136 -01 Easter Egg Decoratin 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 03/11/2009 (Cancelled)
Primary Instructor. CCPR Staff
Class Location: Program Room C Class Dates: 03/31/2009 to 03/31/2009
Monon Center 4:OOP to 4:45P
Tu
Carmel, IN 46032 Scheduled Sessions: 1
(317)848 -7275
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 15.00 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 03/24/09 10:07:02 by CNA FEES CHANGED ON CANCELLED ITEMS 15.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 15.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 15.00 Made By REFUND FINAN With Reference low enrollment
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.
Paskoff, Ginny Terms
10888 Onyx Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/09 242131 Refund 15.00
Total 15.00
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.
Paskoff, Ginny Allowed 20
10888 Onyx
Carmel, IN 46032
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 242131 4358400 15.00 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
10 -Apr 2009
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund