HomeMy WebLinkAbout165129 09/30/2008 �•cf CITY OF CARMEL, INDIANA VENDOR: T361891 Page 1 of 1
ONE CIVIC SQUARE JEFF ALBERTS CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 12918 REEDY CT
CARMEL IN 46032
CHECK NUMBER: 164129
CHECK DATE: 9/30/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION T
1046 4358400 48.00 REFUNDS AWARDS INDE
j,•
-1 GLOBAL REFUND RECEIPT
Receipt 190298
Payment Date: 09/26/2008
Household 7579' —��V��
Home Phone: (317)873 -3848
Work Phone: (317)698 -3185 SEP 2 9 2008
BY:
JEFF ALBERTS Monon Center
12918 REEDY CT. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 48.00- 48.00 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 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 CREDIT HOUSEHOLD BALANCE 48.00
Processed on 09126/08 13:32:40 by BJJ 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
All refund are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. cash or credit card refunds.
uthorize nature Date Authorized Signature Date
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.
Alberts, Jeff Terms
12918 Reedy Ct Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/08 190298 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.
Alberts, Jeff Allowed 20
12918 Reedy Ct
Carmel, IN 46032
In Sum of
48.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 190298 4358400 48.00 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
29 -Sep 2008
Signature
48.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund