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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