HomeMy WebLinkAbout175154 07/22/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 363074 Page 1 of 1
ONE CIVIC SQUARE ALISON STRAWMYER CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 115 W GREYHOUND PASS
CARMEL IN 46032
CHECK NUMBER: 175154
CHECK DATE: 7/22/2009
DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 45.00 PARKS DEPARTMENT REFU
ro-
ACTIVITY REFUND RECEIPT
Receipt 291162 JUL 0 7 2009
Payment Date: 06/29/2009
Household 24195
Home Phone: (317)818 -2684
Work Phone: (317)844 -3399
ALISON STRAWMYER Monon Center
115 W. GREYHOUND PASS Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bat
Module: Activity Registration 45.00- 45.00 0.00
G/L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 45.00 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 HOUSEHOLD BALANCE 45.00
Processed on 06/29/09 14:37:40 by ALC NEW REFUND AMOUNT 45.00
TOTAL REFUNDABLE AMOUNT 45.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 45.00 Made By REFUND FINAN With Reference from H.H. account
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. jn
Authorized Signature Date Authorized Signature Date
Z/ "7 26 206 -1 13r �A
Ck On Q�
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.
Strawmyer, Alison Terms
115 W Greyhound Pass Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/09 291162 Refund 45.00
Total 45.00
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
11 Ir.
Voucher No. Warrant No.
Strawmyer, Alison Allowed 20
115 W Greyhound Pass
Carmel, IN 46032
�t
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 291162 4358400 45.00 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
16 -Jul 2009
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund