172439 05/13/2009 i
CITY OF CARMEL, INDIANA VENDOR: 362852 Page 1 of 1
ONE CIVIC SQUARE MEGAN MAURER CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 10743 BUNAR HILL
N CARMEL IN 46032 CHECK NUMBER: 172439
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 254893 15.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
Ea �tia
Ri\ceipt 254893 Z E a
Payment Date: 05/01/2009
Household 15216 MAY 0 5 2009
Home Phone: (317)733 -8488
Work Phone:
MEGAN MAURER Monon Center
10743 BUNAR HILL Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 15.00
Enrollee Name: Megan Maurer Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 197233 -01 Scrappin' Fun 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 04/13/2009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room A Class Dates: 05/06/2009 to 05/27/2009
Monon Center 6:30P to 7:30P
W
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Descri 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 05/01/09 15:58:06 by MML 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 15.00
TOTAL AMOUNT REFUNDED 15.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 15.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 254893
Payment Date: 05/01/2009
Household 15216
All refunds are su ctto State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
ird refunds.
n4.r 5
baie Authorized Si gnature Date
20 'f 3 5 3tO c�
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.
Maurer, Megan Terms
10743 Bunar Hill Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/09 254893 Refund 15.00
Total I 15.00
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
,20,
Clerk- Treasurer
Voucher No. Warrant No.
Maurer, Megan Allowed 20
10743 Bunar Hill
z Carmel, IN 46032
c
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #JTITLE AMOUNT Board Members
Dept
1047 254893 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
7 -May 2009
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund