HomeMy WebLinkAbout166817 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: T362232 Page 1 of 1
ONE CIVIC SQUARE RONALD ODLE CHECK AMOUNT: $154.09
CARMEL, INDIANA 46032 398 HUNTERS LANE
UNIT CHECK NUMBER: 166817
CARMEL IN 46032
CHECK DATE: 12/10/2008
[;PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 203197 154.09 REFUNDS AWARDS INDE
PASS REFUND RECEIPT
it
Receipt# 203197 DEC 0 1 2008
Paylttent Date: 11/18/2008
Household 7133
Home Phone: (765)427 -6084
Work Phone: (317)251 -5938
RONALD ODLE Monon Center
398 HUNTERS LANE Carmel IN 46032
UNIT C
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 154.09
Pass Holder: Megan Odle Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Prem. Yrly Ad R (PRMYRADR), #8282 225.91 0.00 225.91 0.00 0.00
Valid Dates: 06/12/2007 to 06/12/2008 Pass Cancellation)
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fe
Prem, Yearly Adult R 225.91 1.00 0.00 0.00 225.91
Cancel Reason: Canded in 2007, never processed
G1L Code Descri Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 154.09 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 11/18/08 18:19:25 by RDG FEES CHANGED ON CANCELLED ITEMS 154.09
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
�'NET$AMOUNT F'ROMIC 4NCELLED ITEMS'.... t 154:09;
TOTAL AMOUNTvREFUNDED f ;15409x i
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 154.09 Made By REFUND FINAN With Reference
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
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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.
Odle, Ronald Terms
398 Hunters Lane, Unit C Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/08 203197 Refund 154.09
Total 154.09
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.
Odle, Ronald Allowed 20
398 Hunters Lane, Unit C
Carmel, IN 46032
i_
In Sum of
154.09
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 203197 4358400 154.09 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
5 -Dec 2008
Signature
154.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund