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HomeMy WebLinkAbout181543 01/20/2010 ,a CITY OF CARMEL, INDIANA VENDOR: 363801 Page 1 of 1 ONE CIVIC SQUARE WES DOYLE 0 CARMEL, INDIANA 46032 5312 PUEBLO CT CHECK AMOUNT: $63.00 tc;.� CARMEL IN 46032 CHECK NUMBER: 181543 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 375277 63.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 375277 Payment Date: 01/14/10 Household 23303 Monon Center Wes Doyle Hm Ph: (317)848 -9609 Carmel IN 46032 5312 Pueblo Ct. Wk Ph: (317)848 -9592 Carmel IN 46032 Cell Ph:(317)339 -6441 jdoyle @indy.rr.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New 1331 Module: Activity Registration 63.00- 63.00 0.00 Gil_ Code Description Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 63.00 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 63.00 Processed on 01/14/10 09:46:16 by JAB NEW REFUND AMOUNT 63.00 I TOTAL REFUNDABLE AMOUNT 63.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 63.00 Made By REFUND FINAN With Reference check refund 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 ash or credit card refunds. AL C1.ILf -i j riz i Sig Date Authorized Signature Date Lt ),10 3 4- 3 C g zi-OD (64 JAN 1 5 2010 Li e- U i v e,r. P,/'Jv co (k. ....firy YA. Ak, W"V (6tiviA, F 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. Terms Doyle, Wes 5312 Pueblo Ct. Date Due Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 63.00 1/14/10 375277 Refund Total 63.00 I 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. Doyle, Wes Allowed 20 5312 Pueblo Ct. Carmel, IN 46032 In Sum of 63.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1082 -3 375277 4358400 63.00 I 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 14 -Jan 2010 Signature 63.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund