HomeMy WebLinkAbout182742 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363926 Page 1 of 1
ONE CIVIC SQUARE KEVIN ALLENDER CHECK AMOUNT: $48.00
o CARMEL, INDIANA 46032 2456 BUCKLAND STREET
CARMEL IN 46032
CHECK NUMBER: 182742
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 48.00 REFUND
PASS REFUND RECEIPT
Receipt 391669
Payment Date: 02/22/10
Household 6117
Monon Center Kevin Allender Hm Ph: (317)873 -4249
Carmel IN 46032 2456 Buckland St Wk Ph: (317)638 -3849
j Carmel IN 46032 Cell Ph: (317)750 -3705
kevallender @hotmail.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oricl Bal Refund New Bal
Module: Pass Management 48.00- 48.00 0.00
G/L Code Descri Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 48.00 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 48.00
Processed on 02/22110 09:03:56 by JAB NEW REFUND AMOUNT 48.00
TOTAL REFUNDABLE AMOUNT 48.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 48.00 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 cash or credit card refunds.
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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.
Allender, Kevin Terms
2466 Buckland St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2122110 391669 Refund 48.00
Total 48.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allender, Kevin Allowed 20
2456 Suckland St
Carmel, IN 46032
I
l
48.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I
Dept
1081 -10 391669 4358400 48.00
I:
materials or services itemized thereon for
which charge is made were ordered and
received except
-j 2010
Signature
48.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund