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182791 03/03/2010 ,a CITY OF CARMEL, INDIANA VENDOR: T361646 Page 1 of 1 t, ONE CIVIC SQUARE ERICA CARPENTER CARMEL, INDIANA 46032 26 CEDAR CREST CHECK AMOUNT: $100.00 ZIONSVILLE IN 46077 CHECK NUMBER: 182791 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 100.00 REFUND ACTIVITY REFUND RECEIPT Receipt 392485 Payment Date: 02/25/10 Household 16349 Monon Center Erica Carpenter Hm Ph: (317)733 -1102 Cannel IN 46032 26 Cedar Crest Wk Ph: (317) Zionsville IN 46077 Cell Ph: (317)201 -0993 ewjc @sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 100.00- 100.00 0.00 G IL Code Descri Account Number C st Cntr Descri Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 100.00 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 100.00 Processed on 02/25/10 08:16:29 by JAB NEW REFUND AMOUNT 100.00 TOTAL REFUNDABLE AMOUNT 100.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 100.00 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 cas or credit card refunds. Authorized Sinatu e Date Authorized Signature Date 0 0 1 FEB 5!0 ]By 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. Carpenter, Erica Terms 26 Cedar Crest Date Due Zionsville, IN 46077 Invoice AL Description Date or note attached invoices) or bill(s)) Amount 100.00 2125!10 Refund Total 100.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Carpenter, Erica Allowed 20 26 Cedar Crest Zionsville, IN 46077 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -99 392485 4358400 100.00 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 25 -Feb 2010 k &L o Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund