HomeMy WebLinkAbout165270 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 355102 Page 1 of 1
ONE CIVIC SQUARE RANDY HUTCHINSON
CARMEL, INDIANA 46032 15290 SENACA CIRCLE CHECK AMOUNT: $42.00
4�? WESTFIELD IN 46074 CHECK NUMBER: 165270
CHECK DATE: 10/29/2008
6EPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 194280 42.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
ReCe'spt 194280 =7Y: Payment Date: 10/14/2008 Household 21427
Home Phone: (317)669 -1330 Work Phone:
RANDY HUTCHISON Monon Center
15290 SENECA CR Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)84$ -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 42.00- 42.00 0.00
GIL Code Descrip Account N Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 42.00 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 42.00
Processed on 10/14/08 14:09:42 by MML NEW REFUND AMOUNT 42.00
TOTAL REFUNDABLE AMOUNT 42.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 42.00 Made By REFUND FINAN With Reference table tennis league
All ref nd a subj ct to St to Bo I of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issu o ash r redit c rd r S.
Au Signatu DA Authorized Signature Date
350.3. �-GSPCL
j w e to n i S LA-e. Page 1
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.
Hutchison, Randy Terms
15290 Seneca Cr Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10114108 194280 Refund 42.00
Total 42.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Hutchison, Randy Allowed 20
15290 Seneca Cr
Westfield, IN 46074
In Sum of$
42.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept
1047 194280 4358400 42.00 l 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
22 -Oct 2008
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund