Loading...
HomeMy WebLinkAbout161919 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T357648 Page 1 of 1 ONE CIVIC SQUARE DESPINA KOROVESSIS CHECK AMOUNT: $45.00 CARMEL, INDIANA 46032 521 CEDAR LAKE CT o CARMEL IN 46032 CHECK NUMBER: 161919 CHECK DATE: 7/23/2008 DEPARTMENT A CCOUNT PO NUM BER INVOICE NUMBE AMOUNT D ESCRIPTION 1047 4358400 45.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 154901 Payment Date: 07/16/2008 Household 971 JUL 1 7 2008 Home Phone: (317)571 -0589 Work Phone: 1 DESPINA KOROVESSIS Monon Center 521 CEDAR LAKE COURT Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Bal Refund New Bal Module: Activity Registration 45.00- 45.00 0.00 G/L Code Description Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 45.00 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 45.00 Processed on 07/16/08 17:06:54 by BJC NEW REFUND AMOUNT 45.00 TOTAL AMOUNT';. 45.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 45.00 Made By REFUND FINAN With Reference ck refund All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issue No cash or credit card refunds. 1 /a J all I Auth riz Signatu Date Authorized Signature Date L J 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. Korovessis, Despina Terms 521 Cedar Lake Court Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/08 154901 Refund 45.00 Total 45.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Korovessis, Despina Allowed 20 521 Cedar Lake Court Carmel, IN 46032 In Sum of 45.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 154901 4358400 45.00 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 18 -Jul 2008 a Signature 45.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund