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HomeMy WebLinkAbout166382 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T362191 Page 1 of 1 ONE CIVIC SQUARE MICHELLE SHADRICK CHECK AMOUNT: $219.17 CARMEL, INDIANA 46032 3621 EDEN PLACE CARMEL IN 46033 CHECK NUMBER: 166382 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 199489 219.17 REFUNDS AWARDS INDE �1 PASS REFUND RECEIPT Receipt 199489 Payment Date: 11/06/2008 Household 8375 Home Phone: (317)581 -9698 �OV 2 2008 Work Phone: BY MICHELLE SHADRICK Monon Center 3621 EDEN PLACE Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 219.17 Pass Holder: Shelby Shadrick Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly GF Res Unli (YGFRU), #40080 30.83 0.00 30.83 0.00 0.00 Valid Dates: 09/22/2008 to 09/22/2009 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Yearly GF Res Unlimi 30.83 1.00 0.00 0.00 30.83 Cancel Reason: mono GIL Code Description Account Number C st Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 219.17 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 11/06/08 08:54:55 by RDG FEES CHANGED ON CANCELLED ITEMS 219.17 DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 °NET'AMOUNl.'.F,ROM;CANCELLED ITEMS"— -219:1,7': TOTAL`AMOUNT�REFUNDEDa- F<u� NEW NET HOUSEHOLD BALANCE 0.00 Refund of 219.17 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. /P, t5 Q S' Authorized Signature Date Authorized Signature Date 1 3S Page #1 D C yn/Vf�,A 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. t S Shadrick, Michelle Terms 3621 Eden Place Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1116108 199489 Refund 219.1 Total 219.17 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