HomeMy WebLinkAbout181543 01/20/2010 ,a CITY OF CARMEL, INDIANA VENDOR: 363801 Page 1 of 1
ONE CIVIC SQUARE WES DOYLE
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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.
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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