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159879 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: T361291 Page 1 of 1 ONE CIVIC SQUARE CAROLYNN FOWLER 0 CHECK AMOUNT: $308.00 �G' CARMEL, INDIANA 46032 15720 BOLTON CIRCLE WESTFIELD IN 46074 CHECK NUMBER: 159879 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 116557 308.00 REFUNDS AWARDS INDE 1 Payment Date: 05/15/2008 Household 16072 Home Pho'a: (3'!7)867 -1444 Wol R'Phone,: CAROLYNN FOWLER Carmel Clay Parks Recreation 15720 BOLTON CIRCLE 1235 Central Park Drive East WESTFIELD IN 46074 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 308.00 Pass Holder: Carolynn Fowler Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Seas AQ HH Non (SAQHN), #23741 0.00 0.00 0.00 0.00 0.00 Valid Dates: 0512412008 to 09/01/2008 Pass Cancellation) Cancel Reason: moving CANCELLATION Pass Holder: Sean Fowler Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Ses AQ HH NonAD (SAQHNADD), #23742 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/24/2008 to 09/01/2008 Pass Cancellation) Cancel Reason: moving CANCELLATION Pass Holder: Connor Fowler Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Ses AQ HH NonAD (SAQHNADD), #23743 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/24/2008 to 09/01/2008 Pass Cancellation) Cancel Reason: moving CANCELLATION Pass Holder: Claudia Fowler Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Ses AQ HH NonAD (SAQHNADD), #23744 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/24/2008 to 09/01/2008 Pass Cancellation,) Cancel Reason: moving EBY'- '�f R" 2008 Page 1 PASS REFUND RECEIPT Receipt 116557 Payment Date: 05/15/08 Household 16072 CANCELLATION Pass Holder: Karlye Fowler Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Ses AQ HH NonAD (SAQHNADD), #23745 0.00 0.00 0.00 0.00 0.00 Valid Dates: 05/24/2008 to 09/01/2008 Pass Cancellation) Cancel Reason: moving 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 308.00 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 05/15/08•@ 16:43:50 by LVA FEES CHANGED ON CANCELLED ITEMS 308.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNTFROM °CANCECLEDITEMS:a:30800 TOTAL AMOUNT'REFl9NDED:,• 308100 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 308.00 Made By JOURNAL -RF With Reference All refu subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be iss NO ca h or credit card refunds. ��r a 0 S -ZI -v" Authonzed Signature Date Authorized Signature Date 14-4 15 PviAY v 2008 Page 2 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. Fowler, Carolynn Terms 15720 Bolton Circle Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/08 116557 Refund 308.00 Total 308.00 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. Fowler, Carolynn Allowed 20 15720 Bolton Circle Westfield, IN 46074 In Sum of 0 308.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 116557 4358400 308.00 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 23 -May 2008 de ez-� Signature 308.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund