HomeMy WebLinkAbout167128 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: T362299 Page 1 of 1
0 ONE CIVIC SQUARE GINGER MCCARTY
CARMEL, INDIANA 46032 8342 ENCLAVE BLVD CHECK AMOUNT: $73.95
FISHERS IN 46038 CHECK NUMBER: 167128
CHECK DATE: 12/1712008
REPA ACCOUNT PO NU MBER INVOICE NUMB A MOUN T DESCRIPTION
1047 4358400 73.95 REFUNDS AWARDS INDE
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PASS REFUND RECEIPT
Receipt 208207
Payment Date: 12/12/2008 DEC 1 2 2008
Household 23290
Nome Phone: (317)594 -9885
Work Phone: (317)810 -3701
GINGER MCCARTY Carmel Clay Parks Recreation
8342 ENCLAVE BLVD. 1235 Central Park Drive East
FISHERS IN 46038 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 73.95- 73.95 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 73.95 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 73.95
Processed on 12/12/08 09:07:32 by TMW NEW REFUND AMOUNT 73.95
TOTAL REFUNDABLE AMOUNT 73.95
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 73.95 Made By REFUND FINAN With Reference Check Refund Issued
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 Signature Dat6 Authorized Signature Date
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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.
McCarty, Ginger Terms
8342 Enclave Blvd Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12112/08 208207 Refund 73.95
Total J 73.95
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
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Clerk- Treasurer
Voucher No. Warrant No.
McCarty, Ginger Allowed 20
8342 Enclave Blvd
Fishers, IN 46038
In Sum of
73.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 208207 4358400 73.95 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
15 -Dec 2008
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Signature
73.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund