HomeMy WebLinkAbout161092 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: T359799 Page 1 of 1
0 ONE CIVIC SQUARE CHRISTINA STANTON
CARMEL, INDIANA 46032 5862 ANNAPOLIS DR CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46254
CHECK NUMBER: 161092
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT P O NU MBER INV OICE NUMBER AMOUNT DESCRIPTION
1046 4358400 250.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 129432
Payment Date: 06/12/2008
Household 6757
Home Phone: (317)298 -9770
Work Phone: (317)298 -9770
N
CHRISTINA STANTON Monon Center
5862 ANNAPOLIS DRIVE Carmel IN 46032
INDIANAPOLIS IN 46254
P 7I� Phone: (317)848 -7275
Fed Tax ID #35- 6000972
JUN ,1 2 2008
BY-
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 250.00- 250.00 0.00
G /L Code_ Description Account Number Cst Cntr Description Account Number Am ount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 250.00 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 250.00
Processed on 06/12/08 08:13:13 by JAS NEW REFUND AMOUNT 250.00
TOTAL REFUNDABLE AMOUNT 250.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 250.00 Made By JOURNAL -RF With Reference overpaid for camp
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N Esh or credit card refunds.
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nature Date Authorized Signature Date
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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.
Stanton, Christina Terms
5862 Annapolis Drive Date Due
Indianapolis, IN 46254
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/08 129432 Refund 250.00
Total 250.00
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
1 20
Clerk- Treasurer
6 1 %.r
Voucher No. Warrant No.
Stanton, Christina Allowed 20
5862 Annapolis Drive
Indianapolis, IN 46254
`c In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 129432 4358400 250.00 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
18 -Jun 2008
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund