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HomeMy WebLinkAbout165803 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: T359881 Page 1 of 1 ONE CIVIC SQUARE JARED HOUSER 0 CHECK AMOUNT: $315.00 CARMEL, INDIANA 46032 11012 LATONIA LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 165803 k CHECK DATE: 11/12/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 315.00 PARKS DEPARTMENT REFU 5 ACTIVITY REFUND RECEIPT h. Receipt 196355 Payment Date: 10121/2008 Household 16540 Home Phone: (317)706 -0012 E(ClF,IV Work Phone: (317)705 -7998 0 C T 2 7 2008 ,y JARED HOUSER Monon Center 11012 LATONIA LANE Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Ong Bal Refund New Bal Module: Activity Registration 315.00- 315.00 0.00 G/L Code Descrip Account Number Cst C ntr Descrip Account Num Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 315.00 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 315.00 Processed on 10/21108 08:47:18 by MML NEW REFUND AMOUNT 315.00 TOTAL REFUNDABLE AMOUNT 315.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 315.00 Made By REFUND FINAN With Reference Coed Volleyball Low All refunds areub} ct to St to Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issue o�ca h r redit c rd ref ds. %hut i gn re Date I Authorized Signature Date �1 sod 4 Lw �nrb Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL k 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. Houser, Jared Terms 11012 Latonia Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/08 196355 Refund 315.00 Total 315.00 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. Houser, Jared Allowed 20 11012 Latonia Lane �a Carmel, IN 46032 In Sum of 315.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITI_E AMOUNT Board Members Dept 1047 196355 4358400 315.00 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 Signature 315.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund