HomeMy WebLinkAbout163284 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: T361793 Page 1 of 1
ONE CIVIC SQUARE JEANETTA LESLIE
CARMEL, INDIANA 46032 531 VILLAGE DRIVE CHECK AMOUNT: $230.00
CARMEL IN 46032 CHECK NUMBER: 163284
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 180880 230.00 REFUNDS AWARDS INDE
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000180880
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Monon Center Clerk: RDG
Date: 08/25/2008 Time: 11:53:35
H /H: Jeanetta Leslie
F /M: Jeanetta Leslie
Description Ext Price
Below Pass Is The Result Of A Transfer
Pass 0 T pe 240.00
Yly FT A t Res
From 08/25/2008 08/25/2009
F/M: Jim Leslie
Description Ext Price
Below Pass Is The Result Of A Transfer
Pass 0 Type 150.00
Yly FT Res
From ��V�
From 08/25 /2008 08/25/2009
A
AUG 2 8 2008
Rcpt# 180880 Prev Bal: 0.00 BY:
New Charges 230.00
New Tax: 0.00
Total Due: 230.00
Tot Refund: 230.00
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 230.00
Ref: leslie
Payment of 390.00
Made By Pass Mgt Credit Balance
All refunds are subject to state Board
of Accounts claim procedure and may take
4 -6 weeks to process. A check will be
issu cash or credit card refunds.
u Z
Authorized
signature Date
Authorized signature Date
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5 J I VJ Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must
hours rate perhhourknumbe service,
where
per performed, service rendered, by
whom, rates per day, numMer
Payee Purchase Order No.
Terms
Leslie, Jeanetta
Date Due
531 Village Drive
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
230.00
8125108 180880 Refund
Total 230.00
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.
Leslie, Jeanetta Allowed 20
531 Village Drive.
Carmel, IN 46032
In Sum of
230.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 180880 4358400. 230.00 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
28 -Aug 2008
Signature
230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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