HomeMy WebLinkAbout167687 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362348 Page 1 of 1
ONE CIVIC SQUARE BRANDON REDDICK
CHECK AMOUNT: $96.00
CARMEL, INDIANA 46032 115 NAPANEE DRIVE
o� do CARMEL IN 46032 CHECK NUMBER: 167687
CHECK DATE: 1/712009
DEP ARTMENT ACCOUNT PO N INVOICE N UMBER AMOU DESCRIPTION
1047 4358400 207932 96.00 REFUNDS AWARDS INDE
PASS REFUND RECEIPT
Receipt 207932
Payment Date: 12/10/2008
Household 15167
Home Phone: (317)340 -9240
Work Phone:
DEC 1 9
BRANDON REDDICK Monon Center
115 NAPANEE DRIVE Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Pass Details
CANCELLATION Refund Of 96.00
Pass Holder: Kristin Reddick Fees Tax Discount Prev Paid Cur Paid Amount Due
Pass Type: Prem. Yrly Ad R (PRMYRADR), #19570 256.00 0.00 0.00 256.00 0.00
Valid Dates: 01/19/2008 to 01/19/2009 Pass Cancellation)
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
Pre m. Yearly Adult R 256.00 1.00 0.00 0.00 256.00
Cancel Reasons No longer using.
GIL 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 96.00 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 12110/08 18:49:09 by EMB FEES CHANGED ON CANCELLED ITEMS 352.00
DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
SURCHARGE APPLIED AGAINST CANCELLED FEES 256.00
NET AMOUNVFROM,CANCELL EDFITEM5 .;i 96 00-
�.TOTALnAMOUNT =REFUNDED; 2s 96:00'5'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 96.00 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.
Authorize8 Signature Date Authorized Signature Date
Page 1
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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.
Terms
Reddick, Brandon
Date Due
115 Napanee Drive
Carmel, IN 46032
invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
96.00
12/10108 207932 Refund
Total 96.00
l 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.
Reddick, Brandon Allowed 20
115 Napanee Drive
Carmel, IN 46032
In Sum of
96.00
ON ACCOVIN OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 207932 4358400 96.00 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
ieceived except
19 -Dec 2008
Signature
96.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund