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
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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