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HomeMy WebLinkAbout182909 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363929 Page 1 of 1 ONE CIVIC SQUARE RHONDA KUCHIK CHECK AMOUNT: $12.00 CARMEL, INDIANA 46032 12411 BAYHILL DRIVE off CARMEL IN 46033 CHECK NUMBER: 182909 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 12.00 REFUND PASS REFUND RECEIPT Receipt 389239 Payment Date: 02/15/10 Household 3108 Monon Center Rhonda Kuchik Hm Ph: (317)846 -6411 Carmel IN 46032 12411 Bayhill Drive Wk Ph: (317) Carmel IN 46033 Cell Ph: (317)507 -1053 rhonda @makmortgage.net Phone: (317)848 -7275 Fed tax ID #35- 6000972 Refund Details Orfa Bal Refund New Bal Module: Pass Management 12.00- 12.00 0.00 GIL Code Descri Account Number Cst Cntr Descri Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 12.00 DR Finance wifl have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 12.00 Processed on 02/15/10 09:27:16 by JAB NEW REFUND AMOUNT 12.00 TOTAL REFUNDABLE AMOUNT 12.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 12.00 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 issuL-d. o cash or credit card refunds. (Irwed Signature Date Authorized Signature Date 1 3 017 I N V/ FEB 15 2010 ,OV. 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. Kuchik, Rhonda Terms 12411 Bayhill Drive Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15110 389239 Refund 12.00 Total 12.00 t 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. Kuchik, Rhonda Allowed 20 12411 Bayhill Drive Carmel, IN 46033 In Sum of$ 12.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1'1 389239 4358400 12.00 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 23 -Feb 2010 Im I nim Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund