177116 09/15/2009 CITY 0FCARK8EL.INDIANA »emonm 363317 Page 1 of 1
ONE CIVIC SQUARE oxmoAc«so|soL
CARmEL.|NDmN*4so32 ,o�^x^n°aupusE CHECK AMOUNT: ��9�0V
mEamcm/w^60r4 CHECK NUMBER: 177118
CHECK DATE: 9/151e009
_DEPARTMENT �ocoumT _._PO NUMBER /wvo|nswuMgcR xmouwT os�cn|Pnom
1047 4358400 334570 69.00 REFUNDS AWARDS Z0DE
GLOBAL REFUND RECEIPT
Receipt 334570"
Payment Date: 09/08/2009
Household 16370
Home Phone: (317)733 -4316
Work Phone: (317)
CANDACAE BIEDL Monon Center
13204 HADKELL PL Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 69.00
Enrollee Name: Nicholas Beidl Fees +Tax Discount Prey Paid Cur Paid Amount Due
Activity Number- 295297 -01 Science Factory Jr. 0.00 0.00 ROO 0 -00 0 -00
Enrollment Date: 08/17/2009 (Cancelled)
Primary Instructor. Fun2Leam
Class Location: Program Room C Class Dates: 09/08/2009 to 10/13/2009
Monon Center 10:00A to 10:45A
Tu
Carmel, IN 46032 Scheduled Sessions: 6
(317)848 -7275
Cancel Reason: low enrollment
GIL Code Description Account Number Cat Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 69.00 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 09/08/09 12:00:20 by CNA FEES CHANGED ON CANCELLED ITEMS 69.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 69.00
TOTAL AMOUNT REFUNDED' 69.007
NEW NET HOUSEHOLD BALANCE 0 -00
Refund of 69.00 Made By REFUND FINAN With Reference low enrollment
Page 1
GLOBAL REFUND RECEIPT
f Receipt 334570
Payment date: 09/08/2009
Household 16370
All refunds are subject to State Board of Accounts claim procedure and may take 46 weeks to process. A check will be
issued. No cash or credit card refunds.
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.
Biedl, Candacae Terms
13204 Hadkell PI Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
918109 334570 Refund 69.00
Total 69.00
I 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.
Biedl, Candacae Allowed 20
13204 Hadkell PI
Westfield, IN 46074
In Sum of
t� 69.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept
1047 334570 4358400 69.00 i 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 -Sep 2009
Signature
69.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund