HomeMy WebLinkAbout160239 06/10/2008 u, CITY OF CARMEL, INDIANA VENDOR: 361372 Page 1 of 1
ONE CIVIC SQUARE ANSON GROUP
CARMEL, INDIANA 46032 11460 N MERIDIAN ST 150 CHECK AMOUNT: $296.40
CARMEL IN 46032 CHECK NUMBER: 160239
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB A MOUNT D
1047 4358400 120711 T 296.40 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 120711
Payment Date: 05/30/2008
Household 13992
Home Phone: (317)514 -1177 �c y P
Work Phone:
G ANSO Monon Center
ST. 150 Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 296.40 296.40 0.00
G/L 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 296.40 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 CREDIT HOUSEHOLD BALANCE 296.40
Processed on 05/30/08 10:49:14 by EDR NEW REFUND AMOUNT 296.40
a�TOTAL,REFUNDABLE:AMOUNT'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 296.40 Made By JOURNAL -RF With Reference
All r funds are su State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
d. No cas or credit and refunds.
0'lr4l,
Auth rized Date Authorized Signature Date
IVED
JUN 0 2 2008
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.
Anson Group Terms
11460 N Meridian St. 150 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/08 120711 Refund 296.40
Total 296.40
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.
Anson Group Allowed 20
11460 N Meridian St. 150
Carmel, IN 46032
In Sum of
296.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 120711 4358400 296.40 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
4 -Jun 2008
Signature
296.40 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund