HomeMy WebLinkAbout160782 06/25/2008 i
a CITY OF CARMEL, INDIANA VENDOR: T361452 Page 1 of 1
JAY CALVERT
ONE CIVIC SQUARE
ja
CARMEL, INDIANA 46032 5406 BALTIMORE COURT CHECK AMOUNT: $210.40
CARMEL IN 46033 CHECK NUMBER: 160782
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 43584.00 210.00 PARIS DEPARTMENT REFU
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GLOBAL REFUND RECEIPT
Receipt 132264
Payment Date: 06116/2008
Household 11304
Home Phone: (317)818 -9156
Work Phone: (317)810 -2026
JAY CALVERT Monon Center
5406 BALTIMORE CT Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bak
Module: Activity Registration 210.00- 210.00 0.00
G1L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 210.00 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 210.00
Processed on 06/16/08 11:28:43 by BJJ NEW REFUND AMOUNT 210.00
aTOTAL;REFUNDABLE AMOUNT.. .•_r. 210.'00 'r
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 210.00 Made By JOURNAL -RF With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. Ub cash or credit card refunds.
A thorize ignature Date Authorized Signature Date
Q�
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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.
Calvert, Jay Terms
5406 Baltimore Ct Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
6116108 132264 Refund 210.00
Total 210.00
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.
Calvert, Jay Allowed 20
5406 Baltimore Ct
Carmel, IN 46033
In Sum of
210.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 132264 4358400 210.00 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
18 -Jun 2008
Pk,1A2*7rUA---
Signature
210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund