HomeMy WebLinkAbout166279 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T362184 Page 1 of 1
ONE CIVIC SQUARE KEVIN KRASAVAGE
/?a CARMEL, INDIANA 46032 172 STRAUGHN LANE CHECK AMOUNT: $55.93
WESTFIELD IN 46074 CHECK NUMBER: 166279
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 198199 55.93 REFUNDS AWARDS INDE
ew
000198199
7
TV
Monon Center Clerk: RDG
Date: 10/31/2008 Time: 14:37:05 V X 200$
H /H: Kevin Krasavage
F /M: Kevin Krasavag
Description Ext Price
Pass 0 Type 269.07
Yly GF Non Unli
From 01/02/2008 01/02/2009
Pass 0 Type 240.00
Yly FT Alt Non
From 03/10/2008 03/10/2009
Rcpt# 198199 Prev Bal: 0.00
New Charges 55.93
New Tax: 0.00
Total Due: 55.93
Tot Refund: 55.93
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 55.93
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.
a e C C
Authorized signature Date
Authorized signature Date
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Rcpt# 198199
H7 3L-10,300' �1 5 0 C
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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.
Krasavage, Kevin Terms
172 Straughn Lane Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/08 198199 Refund 55.93
Total 55.93
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.
Krasavage, Kevin Allowed 20
172 Straughn Lane
Westfield, IN 46074
In Sum of
55.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 198199 4358400 55.93 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
17 -Nov 2008
Signature
55.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund