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HomeMy WebLinkAbout159949 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: T361075 Page 1 of 1 ONE CIVIC SQUARE MARIAM KHANI CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 4078 WILD WOOD CT rod `o+ ZIONSVILLE IN 46077 CHECK NUMBER: 159949 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1_046 4358400 117272 150.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 117272 Payment Date: 05/20/2008 Hotdsehold 16347 Home Phone: (317)733 -0786 Work Phone: (317) MARIAM KHAN Monon Center 4078 WILD WOOD CT Carmel IN 46032 ZIONSVILLE IN 46077 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Bal Refund New Bal Module: Activity Registration 150.00- 150.00 0.00 G/L Code Descriptio Accou N umbe r Cst_C Descriptio Ac cou nt Num _Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 150.00 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 150.00 Processed on 05/20/08 10:13:17 by JAS NEW REFUND AMOUNT 150.00 TOTAL REFUNDABLE AMOUNT 150.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 150.00 Made By JOURNAL -RF With Reference All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. U or credit card refunds. 0 U. of Aut r Signature Date Authorized Signature Date va a F 2 0 2008 -7 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. Khan, Mariam Terms 4078 Wild Wood Ct Date Due Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/08 117272 Refund 150.00 Total 150.00 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 VouCrner No. Warrant No. Khan, Mariam Allowed 20 4078 Wild Wood Ct Zionsville, IN 46077 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 117272 4358400 150.00 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 27 -May 2008 /--�ignatdW 150.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund