HomeMy WebLinkAbout317485 10/19/2017 cry
`� '''� CITY OF CARMEL, INDIANA VENDOR: T358522
® ONE CIVIC SQUARE FRANK P OR ERIN LEONARD CHECK AMOUNT: $**......28.90*
,� ro; CARMEL, INDIANA 46032 8990 E 75 N a H CHECK NUMBER: 317485
irox CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 28.90 REFUND 0700018912
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Date:10/12/2017 Period:10/17
I WATER OPERATING FUND Year
FUND 1601 2014
SUB-DEPARTMENT 1601 WATER OPERATING FUND Period
Account 23990 OTHER EXPENSES Transaction Code 21-Accounts Payable Check
50
TASK Transection Date 104/22/2014
TASK ACCT Date Entered 04/22/2014
Cash Account 1101 CASH Due Date (04/22/2014 1
Vendor T358522 FRANK P OR ERIN LEONARD Invoice Date --- 1
Receivable Account Discount Amount r 0.001
Disbursement Fund 101 GENERAL FUND Check Number 231529
ENCUMBRANCE la ---- v1 Cheek Date 04/22/2014 1
J E Number r I Partial/Final 1 1
Invoice/Receipt I 1 1099 1N-No-1099
Amount r 28.901 Liquidated 0.001Cleared 1
Sales Tax 0.00 Use Tax 0.00 Void 1
Description 0700018912 REFUND 1 Control Number F(2��
Entered By (rsheeks -1 Bank Code 1�
Warrant Number ----1
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