HomeMy WebLinkAbout162267 08/07/2008 f VENDOR: T361645 Pa e 1 Of 1
CITY OF CARMEL, INDIANA g
i ONE CIVIC SQUARE ADITAY BISWAL CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 14271 ESPRIT DR
WESTFIELD IN 46074 CHECK NUMBER: 162267
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 400.00 PARKS DEPARTMENT REFU
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000153152
Monon Center Clerk:
TMC
Date: 07/15/2008
Time: 13:07:46
H /H:
Aditya Biswal
F /M: 14Z GSpr
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Description Ext Price
Rcpt# 153152 Prev Bal: 400.00
New Charges 0.00
New Tax: 0.00
Total Due: 400.00
Tot Refund: 400.00
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 400.00
All refunds are subject to State Board
of Accounts claim procedure and may take
4 -6 weeks to process. A check will be
iss N cash or credit card refunds.
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Authorized signature Date
Authorized signature Date
Rcpt# 153152
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om CEIVEI�
JUL 2 3 2008
BY:
Page 1
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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.
r
Biswal, Aditya Terms
14271 Esprit Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7115/08 153152 Refund 400.00
Total 400.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Biswal, Aditya Allowed 20
14271 Esprit Drive
Westfield, IN 46074
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 153152 4358400 400.00 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
28 -Jul 2008
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I