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HomeMy WebLinkAbout167698 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362350 Page 1 of 1 ONE CIVIC SQUARE GHAZAL SOHRABI CARMEL, INDIANA 46032 10862OUEENSBURY CHECK AMOUNT: $80.00 CARMEL IN 46033 CHECK NUMBER: 167698 �on CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1047 4358400 207923 80.00 REFUNDS AWARDS INDE i I PASS REFUND RECEIPT Receipt 207923 Payment Date: 12/10/2008 Household 9805 Home Phone: (317)578 -0022 6 DC 9 2 Work Phone: GHAZAL SOHRABI Monon Center 10862 QUEENSBURY Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 60.00 Pass Holder: Ghazal Sohrabi Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Alt Res (YFTAR), #11963 0.00 0.00 0.00 0.00 0.00 Valid Dates: 07/15/2008 to 07/15/2009 Pass Cancellation) Cancel Reason: Changed pass, got charged for both G/L Code Descri Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 80.00 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 CREDIT HOUSEHOLD BALANCE 20.00 Processed on 12/10108 18:19:37 by EMS FEES CHANGED ON CANCELLED ITEMS 60.00- DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 •NET AMOUNT`FROM'CANCELLED ITEMS 0100. HH BALANCE APPLIED TO THIS RECEIPT 20.00 70TAL AMOUNTt:REFUNDED 'C w 80100!.' NEW NET HOUSEHOLD BALANCE 0.00 Refund of 80.00 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. &U 6Y k�4 4 Authori ed 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. Sohrabi, Ghazal Terms 10862 Queensbury Date Due Carmel, IN 46033 Invoice invoice Description Date Number {or note attached invoice {s) or bill(s)) Amount 80.00 12110/08 207923 Refund 7o #al 80.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Sohrabi, Ghazal Allowed 20 10862 Queensbury Carmel, IN 46033 In Sum of 80.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 207923 4358400 80.00 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 19 -Dec 2008 i Signature 80.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund