HomeMy WebLinkAbout166873 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: T362234 Page 1 of 1
+f ONE CIVIC SQUARE RAHUL SAGGAR
CARMEL, INDIANA 46032 3063 WILDMAN LANE CHECK AMOUNT: $20.00
CARMEL IN 46032 CHECK NUMBER: 166873
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1047 4358400 189421 20.00 REFUNDS AWARDS INDE
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000189421
0 @00ry &000!0
Monon Center Clerk: ARH
Date: 09/18/2008 Time: 21:19:12 K '1
H /H: Rahul Saggar ))I�
F /M: Kritika Saggar c `A('U3"
Description Ext Price
Class: 286200- 02(ENROLLED)
Shake, Rattle Roll 0.00
Class Dates: 10/07/2008 10/28/2008
Class Times: 9:30A 10:15A
Meeting Days: Tu
rye
Class Location:
Gymnasium C DEC 0 1 2008
Monon Center
I
Carmel, IN 46032
Rcpt# 189421 Prev Bal: 0.00
New Charges 20.00
New Tax: 0.00
Total Due: 20.00
Tot Refund: 20.00
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 20.00
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.
Authorized Signature Date
Authorized Signature Date
h!"
Rcpt# 189421
@m
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.
Saggar, Rahul Terms
3063 Wildman Lane Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/08 189421 Refund 20.00
Total 20.00
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
4
Voucher No. Warrant No.
Saggar, Rahul Allowed 20
3063 Wildman Lane
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 189421 4358400 20.00 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
5 -Dec 2008
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund