HomeMy WebLinkAbout167585 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: T362338 Page 1 of 1
r' ONE CIVIC SQUARE TODD BRIGHT CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 1144 LONGWELL LANE
INDIANAPOLIS IN 46240 CHECK NUMBER: 167585
CHECK DATE: 1/7/2009
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 20.00 PARKS DEPARTMENT REFU
hr,
M. PASS REFUND RECEIPT
Receipt# 205422 DEC 1 9 2008
Payment Date: 12/01/2008
Household 7748 T
Home Phone: (317)513 -1928
Work Phone: (317)569 -5535
1 TODD BRIGHT Monon Center
1144 LONGWELL LANE Carmel IN 46032
INDIANAPOLIS IN 46240
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 20.00
Pass Holder: Todd Bright Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Yly FT Alt Res (YFTAR), #13912 0.00 0.00 0.00 0.00 0.00
Valid Dates: 10/03/2008 to 10/03/2009 Pass Cancellation)
Cancel Reason: No longer using facility
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 20.00 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 12/01/08 10:49:41 by EMB FEES CHANGED ON CANCELLED ITEMS 20.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET: .'AMOUNT'FROM;CANCELLED'ITEMS:-
TOTALAMOUNT;REFUNDED,._
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 20.00 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.
T25 P��r
Authorized Signature Date Authorized Signature Date
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.
Terms
Bright, Todd
Date Due
t 1144 Longwell Lane
Indianapolis, In 46240
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20.00
1211108 205422 Refund
Total 20.00
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.
Bright, Todd Allowed 20
1144 Longwell Lane
t Indianapolis, In 46240
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 205422 4358400 20.00 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
19 -Dec 2008
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund