HomeMy WebLinkAbout159118 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361211 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH WHEELER
s CARMEL, INDIANA 46032 5024 ESSEX DRIVE CHECK AMOUNT: $60.00
CARMEL IN 46033 CHECK NUMBER: 159118
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 60.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
7A CEIV D Receipt 106470
Payment Date: 04/11/2008 2 g 2Q08
Household 16342
Home Phone: (317)843 -1634
Work Phone:
ELIZABETH WHEELER Monon Center
5024 ESSEX DRIVE Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 60.00- 60.00 0.00
G/L Code Description Account Number Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 DR
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 60.00
Processed on 04/11/08 08:40:24 by TCP NEW REFUND AMOUNT 60.00
TOTAL REFUNDABLE AMOUNT 60.00
NEW NET HOUSEHOLD BALANCE 0.00
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ReTund of 60.00 Made By JOURNAL -RF With Reference transfer ho sehold
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.
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Authorized Signature Date Authorized Signature Date
C4 3 q,_(400
Page 1
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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.
Elizabeth Wheeler Terms
5024 Essex Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/08 106470 Refund 60.00
Total 60.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
r
Elizabeth Wheeler Allowed 20
5024 Essex Drive
Carmel, IN 46033
In Sum of$
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 106470 4358400 60.00 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
24-Apr 2008
Signature
60.00
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund