HomeMy WebLinkAbout162308 08/07/2008 "c• CITY OF CARMEL, INDIANA VENDOR: T361647 Page 1 of 1
ONE CIVIC SQUARE ANU DHAMECHA
/o CARMEL, INDIANA 46032 1008 PRINCETON GATE CHECK AMOUNT: $70.00
CARMEL IN 46032
CHECK NUMBER: 162308
CHECK DATE: 817/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1047 4358400 70.00 PARKS DEPARTMENT REFU
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1
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ACTIVITY REFUND RECEIPT
FREC
Receipt 158564 2 2008
Payment Date: 07/21 /2008 Household 8186
Home Phone: (317)569 -9224
Work Phone:
ANU DHAMECHA Monon Center
1008 PRINCETON GATE Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 70.00- 70.00 0.00
G/L 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 70.00 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 HOUSEHOLD BALANCE 70.00
Processed on 07/21/08 12:36:31 by BJC NEW REFUND AMOUNT 70.00
TOTAL REFUNDABLE AMOUNT 70.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 70.00 Made By REFUND FINAN With Reference cancelled class
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issue o cash or credit card refunds.
Authorized 6nature Date Authorized Signature Date
J�v
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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.
Dhamecha, Anu Terms
1008 Princeton Gate Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/08 158564 Refund 70.00
Total 70.00
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.
Dhamecha, Anu Allowed 20
1008 Gate
Carmel, IN 46032
In Sum of
70.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 158564 4358400 70.00 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
70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund