163962 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: T361820 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE FAHL
s CARMEL, INDIANA 46032 11581 WOODS BAY LANE CHECK AMOUNT: $60.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 163962
CHECK DATE: 9/17/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESC
1047 4358400 181631 60.00 REFUNDS AWARDS INDE
I
z
GLOBAL REFUND RECEIPT
Receipt 181631
Payment Date: 08/28/2008
Household 14760
Home Phone: (317)823 -5732 RTVF+,D
Work Phone:
SEP 0 3 2008
BY:
STEPHANIE FAHL Monon Center
11581 WOODS BAY LANE Carmel IN 46032
INDIANAPOLIS IN 46236
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 60.00- 60.00 0.00
G/L Code Description____ Acco Number Cst Cntr Description Account Number Amo unt
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 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 60.00
Processed on 08/28/08 15:18:12 by CNA NEW REFUND AMOUNT 60.00
TOTAL REFUNDABLE AMOUNT 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 60.00 Made By REFUND FINAN With Reference class cancel; 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.
::E �,cr— q LSLO
A thorized Signature Date Authorized Signature Date
1 -I� BOG y, �'-I. CSC` �;�r�
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.
Fahl, Stephanie Terms
11581 Woods Bay Lane Date Due
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/08 181631 Refund
60.00
Total 60.00
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
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