172301 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362848 Page 1 of 1
r, ONE CIVIC SQUARE KATHERINE ECK
CARMEL, INDIANA 46032 837 WEDGEWOOD LANE CHECK AMOUNT: $50.00
CARMEL IN 46033
CHECK NUMBER: 172301
CHECK DATE: 5/1312009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 255657 50.00 REFUNDS AWARDS& INDE
ACTIVITY REFUND RECEIPT
Receipt 255657`{,,
Payment Date: 05/0412009'
Household 13786
Home Phone: (317)810 -9430 MA Y 0 5 2009
Work Phone:
BY
KATHERINE ECK Monon Center
837 WEDGEWOOD LANE Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 50.00
Enrollee Name: Caroline Eck Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 198051 -01 Life's A Garden, Din 0.00 0.00 0.00 0.00 0.00
Enrollment pate: 04/14/2009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Inlow Park Field Class Dates: 05/06/2009 to 05/27/2009
Inlow Park 11:00A to 12:30P
6310 E. 131st Street W
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: Low enrollment, did not run
GIL Code Descri Acco Num Cst Cntr Descri Account N Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Controf Acct here 50.00 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 05/04/09 20:03:55 by BNT FEES CHANGED ON CANCELLED ITEMS 50.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 50.00
TOTAL AMOUNT REFUNDED 50.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 50.00 Made By REFUND FINAN With Reference
Page i
ACTIVITY REFUND RECEIPT
Receipt 255657
Payment Date: 05/04/2009
Household 13786
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.
EM�OT
3n 5 7C 7A�s PO) kr 5 15/03
Authorized Signature Date Authorized Signature Date
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.
Eck, Katherine Terms
837 Wedgewood Lane Date Due
Carmel, IN 46033
Invoice RITRef;und Description
Date invoice(s) or bill(s))
o;note attached invoi Amount
50.00
514M
Total 50.00
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.
Eck, Katherine Allowed 20
837 Wedgewood Lane
Carmel, IN 46033
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 255657 4358400 50.00 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
7 -May 2009
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund