HomeMy WebLinkAbout171099 04/16/2009 f CITY OF CARMEL, INDIANA VENDOR: 362766 Page 1 of 1
ONE CIVIC SQUARE HOLLY STUHR CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 11260 WILLIAMS COURT
tik }6n �o. CARMEL IN 46033 CHECK NUMBER: 171099
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 85.00 REFUNDS AWARDS INDE
b;%
GLOBAL REFUND RECEIPT
Receipt 242808 0�
Payment Date: 03/27/2009 APR 0 7 2009
Household 20935
Home Phone: (317)525 -9814
Work Phone: (317)
HOLLY STUHR Monon Center
11260 WILLIAMS CT Carmel IN 46032
CARMEL IN 46033
Phone: (317)848-7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 125.00 85.00 40.00
G/L Code Description Account Number C st Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 85.00 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 CREDIT HOUSEHOLD BALANCE 105.00
Processed on 03/27/09 11:55:40 by TCP NEW REFUND AMOUNT 85.00
TOTAL REFUNDABLE AMOUNT 85.00
NEW NET CREDIT HOUSEHOLD BALANCE 20.00
Refund of 85.00 Made By REFUND FINAN With Reference Low Enrollment
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issue No cash or credit card refunds.
Authorized Sign lure ate Authorized Signature Date
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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
y
Purchase Order No.
Stuhr, Holly Terms
11260 Williams Ct Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3(27/09 242808 Refund 85.00
Total 85.00
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
Voucher No. Warrant No.
Stuhr, Holly Allowed 20
11260 Williams Ct
?f Carmel, IN 46033
In Sum of
85.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 242808 4358400 85.00 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
10 -Apr 2009
Signature
85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund