HomeMy WebLinkAbout180323 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363644 Page 1 of 1
0 ONE CIVIC SQUARE TARA WREN
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CARMEL, INDIANA 46032 13781 HILL CREST CT CHECK AMOUNT: $198.14
Ty- ."'o,��• CARMEL IN 46032
CHECK NUMBER: 180323
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 357507 198.14 REFUNDS AWARDS INDE
PASS REFUND RECEIPT
Receipt 357507
Payment Date: 11/25/09
Household 29514
Monon Center Tara Wren Hm Ph: (317)569 -1522
Carmel IN 46032 13781 Hill Crest Ct
Carmel IN 46032 Cell Ph:
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 198.14- 198.14 0.00
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 198.14 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 198.14
Processed on 11/25/09 05:38:06 by RDG NEW REFUND AMOUNT 198.14
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 198.14 Made By REFUND FINAN With Reference
All refunds are subject to SJate Board ccounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or-credit a re f
Au orized Signature ate Authorized Signature Date
7
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;y DEC 0 3 2009
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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.
Wren, Tara Terms
13781 Hill Crest Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11125109 357507 Refund 198.14
Total 198.14
I 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.
Wren, Tara Allowed 20
13781 Hill Crest Ct
Carmel, IN 46032
In Sum of
198.14
ON ACCOUNT OF APPROPRIATION FOR
1 �j\ Board Members
6 I 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
3 -Dec 2009
Signature
198.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund