Loading...
164238 09/30/2008 ,\yf CITY OF CARMEL, INDIANA VENDOR: T361882 Page 1 of 1 ONE CIVIC SQUARE LUKE FOSTER CHECK AMOUNT: $315.00 CARMEL, INDIANA 46032 447 PLAINVILLE DR WESTFIELD IN 46074 CHECK NUMBER: 164238 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION 1047 4358400 315.00 REFUNDS AWARDS INDE IVE P K in ACTIVITY REFUND RECEIPT F Receipt 190015 TVED Payment Date: 09/24/2008 SEP 2 9 2008 Household 22231 Home Phone: (720)641 -5365 Work Phone: $Z'; LUKE FOSTER Monon Center 447 PLAINVILLE DRIVE Carmel IN 46032 WESTFIELD IN 46074 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bat Module: Activity Registration 315.00- 315.00 0.00 G/L Code Description Account Number Cst Cntr Description Acco Number 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 09/24/08 16:48:35 by TCP 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 HH Credit to Check 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. q Izi-i o Authorized Signature Date Authorized Signature Date Page 1 I 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. Foster, Luke Terms 447 Plainville Drive Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/08 190015 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. Foster, Luke Allowed 20 447 Plainville Drive Westfield, IN 46074 In Sum of i�.. 315.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 190015 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 29 -Sep 2008 Signature 315.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund