HomeMy WebLinkAbout169542 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362599 Page 1 of 1
b ONE CIVIC SQUARE JULIE MILLER
CARMEL, INDIANA 46032 13120 GRIARWOOD TRACE CHECK AMOUNT: $55.00
CARMEL IN 46033 CHECK NUMBER: 169542
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4358400 232158 55.00 REFUNDS AWARDS INDE
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GLOBAL REFUND RECEIPT
Receipt 232158
Payment Date: 02/2312009
Household 1348
Home Phone: (317)574 -1624 FER 9 2009
Work Phone: (317)696 -1362
JULIE MILLER Monon Center
13120 BRIARWOOD TRACE 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 61.00- 55.00 6,00
GIL Code Description Account Number Cst Cntr Descri ption Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 55.00 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 61.00
Processed on 02123/09 13:58:03 by CNA NEW REFUND AMOUNT 55.00
TOTAL REFUNDABLE AMOUNT.. 55.00
NEW NET CREDIT HOUSEHOLD BALANCE 6.00
Refund of 55.00 Made By REFUND FINAN With Reference ==(1i: e mCt-r 5pc
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
Page 1
ACCOUNTS PAYABLE VOUCHER
,T 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.
Miller, Julie Terms
13120 Briarwood Trace Date Due
Carmel, In 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2123109 232158 Refund 55.00
Total 55.00
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
Voucher No. Warrant No.
Miller, Julie Allowed 20
13120 Briarwood Trace
Carmel, In 46033
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 232158 4358400 55.00 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
26 -Feb 2009
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund