HomeMy WebLinkAbout155411 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360700 Page 1 of 1
ONE CIVIC SQUARE ERIN MCGHEE
CHECK AMOUNT: $148.00
CARMEL, INDIANA 46032 10528 MACPHERSON
INDPLS IN 46280 CHECK NUMBER: 155411
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 79298 148.00 REFUNDS AWARDS INDE
1
I
ACTIVITY REFUND RECEIPT
r
a
Receipt 79298
Payment Date: 12/24/2007
Household 6515
Home Phone: (317)580 -9547 JAN 0 2005
Work.Phone:
ERIN MCGHEE Carmel Clay Parks Recreation
10528 MACPHERSON 1235 Central Park Drive East
INDIANAPOLIS, IN 46280 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 148.00- 148.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 148.00
Processed on 12/24/07 09:15:34 by BJC NEW REFUND AMOUNT 148.00
TOTAL REFUNDABLE AMOUNT 148.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 148.00 Made By JOURNAL -RF 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 cas ,o credit card refunds.
r
thori Date Authorized ignature Datet
I
Go
Page 1
ACCOUNTS PAYABLE VOUCHER
r, 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.
Erin McGhee Terms
10528 MacPherson Date Due
Indianapolis, IN 46280
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/24/07 79298 Refund 148.00
Total 148.00
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.
Erin McGhee Allowed 20
10528 MacPherson
Indianapolis, IN 46280
In Sum of
148.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 79298 4358400 148.00 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
4 -Jan 2008
Sig e
nat
148.00 Business rvic j anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund