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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 o!" Rcpt# 198199 H7 3L-10,300' �1 5 0 C om Y ICJ UL 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