HomeMy WebLinkAbout170137 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: T362679 Page 1 of 1
ONE CIVIC SQUARE WENDY TRUESDELL
CHECK AMOUNT: $6.75
CARMEL, INDIANA 46032 654 DAYTON DRIVE
w,, CARMEL IN 46033 CHECK NUMBER: 170137
CHECK DATE: 3/18/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
147 4358400 6.35 PARKS DEPARTMENT REFU
a ACTIVITY REFUND RECEIPT
Receipt 236547
Payment Date: 03/09/2009
Household 14523
Home Phone: (317)848 -7023 N1NK °i 2009
Work Phone:
WENDY TRUESDELL Monon Center
854 DAYTON DR. Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax I D #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 6.75 6.75 0.00
G!L Code Description Account Number Cst Cntr Descri Account Number Am
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 6.75 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 6
Processed on 03109/09 13:39:33 by CEK NEW REFUND AMOUNT 6.75
TOTAL REFUN DAB LE,AMOUNIT
NEW NET HOUSEHOLD BALANCE 0,00
Refund of 6.75 Made By REFUND FINAN With Reference refund of HH credit (t)2n Ff 2U iou (y cw. rwt�(�,,r
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.
Authorized Signature Date Authorized Signature Date
1�0 �a5,?gn
�I�t12SS Pr�gram,S'
Page 1
ACCOUNTS PAYABLE VOUCHER
1 a,. 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.
Truesdell, Wendy Terms
854 Dayton Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
319109 236547 Refund 6.75
Total 6.75
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
Voucher No. Warrant No.
Truesdell, Wendy Allowed 20
854 Dayton Dr
Carmel, IN 46033
I n Sum of$
6.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Funs!
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 236547 4358400 6.75 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
12 -Mar 2009
Signature
6.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund