HomeMy WebLinkAbout158689 04/15/2008 a CITY OF CARMEL, INDIANA VENDOR: T361171 Page 1 of 1
ONE CIVIC SQUARE PAUL WATSON CHECK AMOUNT: $59.66
CARMEL, INDIANA 46032 10712 PIMLICO CIR
INDPLS IN 46280
CHECK NUMBER: 158689
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 100374 59.66 REFUNDS AWARDS INDE
I
r
Monon Center Clerk: 11P
Date: 03/16/2008 Time: 1 10:10:03
H/H: Paul Watson
I Cy ril
r /H: Paul Watson MK-O
Description Ext Price
Pass 0 lype 180-34
Yly FT Alt Res
From 06/15/2007 06/15/2008
Rcptff 100374 Bat 0.00
New Charges 59.66
New fax: 0.00
Total, -Dua 1,-Dup.:
lot Refund- 59.66
New Bal: 0.00
Refund Type: Refund from Finance
JOURNAL-RF Refund of: 59.66
Ref: ck refund
All refunds are subject to State Board
of Accounts claim Procedure and may take
4-6 weeks to process. A check will be
issued. No cash or credit card refunds.
3
Authorized Signature Date
Authorized Signature Date
'CPS 1 037
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.
Paul Watson Terms
10712 Pimlico Circle Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/08 100374 Refund 59.66
Total 59.66
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
I
�r
Voucher No. Warrant No.
Paul Watson Allowed 20
10712 Pimlico Circle
Indianapolis, IN 46280
In Sum of
59.66
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 100374 4358400 59.66 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 -Mar 2008
Signatur
59.66 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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