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HomeMy WebLinkAbout165799 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362148 Page 1 of 1 ONE CIVIC SQUARE TIRAJEH HILL CHECK AMOUNT: $87.00 CARMEL, INDIANA 46032 13515 LORENZO BLVD WESTFIELD IN 46074 CHECK NUMBER:. 165799 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4358400 87.00 PARKS DEPARTMENT REFU a rr PASS REFUND RECEIPT Receipt 197096 Payment Date: 10/27/2008 a Household 4188 C ED Home Phone: (317)873 -8669 Work Phone: (317) C T 2 8 700$ BY: TIRAJEH HILL Monon Center 13515 LORENZO BLVD. Carmel IN 46032 WESTFIELD IN 46074 Phone: (317)848-7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 87.00- 87.00 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 87.00 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 87.00 Processed on 10/27/08 10:07:25 by JAS NEW REFUND AMOUNT 87.00 TOTAL REFUNDABLE AMOUNT87.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 87.00 Made By REFUND FINAN With Reference check refund All refunds ar subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be iss ed. No s or credit card rqfunds. U ti1' 0 Autho d Sig re Date Authorized Signature Date Page 1 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 0 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. Hill, Tirajeh Terms 13515 Lorenzo Blvd. Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/08 197096 V Refund 87.00 Total 87.00 I 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. Hill, Tirajeh Allowed 20 13515 Lorenzo Blvd. Westfield, IN 46074 In Sum of 87.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 197096 4358400 87.00 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 31 -Oct 2008 a n D)7� Signature 87.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund