170033 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362607 Page 1 of 1
s ONE CIVIC SQUARE NICOLE LAW CHECK AMOUNT: $18.00
CARMEL, INDIANA 46032 3678 POWER PLACE
CARMEL IN 46033 CHECK NUMBER: 170033
CHECK DATE: 3/18/2009
DEPARTMERT A ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 18.00 REFUNDS AWARDS INDE
I
ACTIVITY REFUND RECEIPT
Receipt 234643 TV TF, 1)
Payment Date: 03/02/2009
Household 6256 MAR 12 2009
Horne Phone: (317)844 -3670
Work Phone: (317)902 -7504
NICOLE LAW Monon Center
3678 POWER PLACE Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 18.00
Enrollee Name: Paxton Law Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 395140 -01 Dr. Seuss Birthday 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 01/06/2009 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room C Class Dates: 03/02/2009 to 03/02/2009
Monon Center 1:00P to 1:45P
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 1
Cancel Reason: low enrollment
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 18.00 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 03/02/09 14:21:31 by CNA FEES CHANGED ON CANCELLED ITEMS 18.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET-AMOUNT FROM CANCELLED- ITEMS. 18.00=
TOTAL AMOUNT REFUNDED 18.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 18.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 234643
Payment Date; 03/02/2009
Household M 6256
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.
&g,t� I e2�s '2,
AutWorized Signature Date Authorized Signature Date
oo. CC)
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.
Terms
Law, Nicole Date Due
3678 Power Place
Carmel, IN 46033
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 1g.o0
312109 234643 Refund
Total 18.00
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.
Caw, Nicole Allowed 20
3678 Power Place
Carmel, IN 46033
In Sum of
18.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 234643 4358400 18.00 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
12 -Mar 2009
Signature
is 18.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund