HomeMy WebLinkAbout167409 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: T362322 Page 1 of 1
ONE CIVIC SQUARE ERIC NELSON
CHECK AMOUNT: $64.00
CARMEL, INDIANA 46032 10385 POWER DRIVE
CARMEL IN 46033
CHECK NUMBER: 167409
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 64.00 PARKS DEPARTMENT REFU
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1
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GLOBAL REFUND RECEIPT
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Receipt 210406
Payment Date: 12115/2008
Household 9973 DEC
Home Phone: (317)705 -1517 j
Work Phone:
ERIC NELSON Carmel Clay Parks Recreation
10385 POWER DRIVE 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Ono Bal Refund New Bal
Module: Pass Management 64.00 64.00 0.00
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 64.00 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 CREDIT HOUSEHOLD BALANCE 64.00
Processed on 12115/08 14:17:12 by ABK NEW REFUND AMOUNT 64.00
TOTAL REFUNDABLE AMOUNT 64.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 64.00 Made By REFUND FINAN With Reference Cust req
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.
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Authorized Signature Date Authorized Signature Date
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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.
Terms
Nelson, Eric
Date Due
r 10385 Power Drive
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
64.00
12/15/08 210406 Refund
Total 64.00
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.
Nelson, Eric Allowed 20
10385 Power Drive
Carmel, IN 46033
In Sum of
64.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 210406 4358400 64.00 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
18 -Dec 2008
Signature
64.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund