HomeMy WebLinkAbout159494 05/14/2008 i
CITY OF CARMEL INDIANA VENDOR: T357577 Page 1 of 1
ONE CIVIC SQUARE LISA MINAKATA CHECK AMOUNT: $26.00
CARMEL, INDIANA 46032 3218 HAZEL FOSTER DRIVE
CARMEL IN 46033 CHECK NUMBER: 159494
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTIO
1047 4358400 26.00 REFUNDS AWARDS INDE
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ACTIVITY REFUND RECEIPT
Receipt 110563
Payment Date: 04/25/2008
Household 6408
Home Phone: (317)817 -0358
Work Phone:
LISA MINAKATA Carmel Clay Parks Recreation
c 3218 HAZEL FOSTER DR. 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 26.00- 26.00 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 26.00 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 26.00
Processed on 04/25/08 12:06:36 by BJC NEW REFUND AMOUNT 26.00
TOTAL REFUNDABLE AMOUNT 26.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 26.00 Made By JOURNAL -RF With Reference hh bal to chk
All refunds are subject to State Board of Accounts claim procedure and may take 4 eeks to process. A check will be
issued. No cash or credit card refunds.
Aut or' ed Signature Date Authori ji n atur Da e
APP, 2 n Zoos
BY:
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.
Lisa Minakata Terms
3218 Hazel Foster Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/08 110563 Refund 26.00
Total 26.00
I 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
r
Voucher No. Warrant No.
Lisa Minakata Allowed 20
3218 Hazel Foster Dr.
Carmel, IN 46033
In Sum of
26.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE N0. ACCT #/TITLE AMOUNT
1047 110563 4358400 26.00 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
1 -May 2008
Signatu
26.00 Business Serdcnagger
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund