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166439 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T362194 Page 1 of 1 ONE CIVIC SQUARE LORI ZIRKLE CARMEL, INDIANA 46032 3546 N GOLDEN GATE DRIVE CHECK AMOUNT: $55.00 WESTFIELD IN 46074 CHECK NUMBER: 166439 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 199337 55.00 REFUNDS AWARDS INDE t ACTIVITY REFUND RECEIPT Receipt 199337��T Payment Date: 11/05/2008 Household 10118 NOV 1 2 2008 Home Phone: (765)860 -8483 Work Phone: 1b Y: LORI ZIRKLE Monon Center 3546 N. GOLDEN GATE DRIVE Carmel IN 46032 WESTFIELD IN 46074 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 55.00- 55.00 0.00 G/L 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 55.00 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 55.00 Processed on 11/05/08 12:10:46 by LVA NEW REFUND AMOUNT 55.00 TOTAL REFUNDABLE AMOUNT 55.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 55.00 Made By REFUND FINAN With Reference low enrollment 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. Authorized i nature ate Authorized Signature Date u 7. W. Lp� ✓ti Page 1 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. Zirkle, Lori Terms 3546 N Golden Gate Drive Date Due 1 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/08 199337 Refund 55.00 Total 55.00 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. Zirkle, Lori Allowed 20 3546 N Golden Gate Drive Westfield, IN 46074 In Sum of 55.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 199337 4358400 55.00 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 17 -Nov 2008 Signature 55.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund