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160579 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: T361386 Page 1 of 1 sq,4 ONE CIVIC SQUARE ADAM SILVERMAN CHECK AMOUNT: $80.00 o CARMEL, INDIANA 46032 13988 WILDCAT DR CARMEL IN 46033 CHECK NUMBER: 160579 tr a CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4358400 125288 80.00 REFUNDS AWARDS INDE qvl ACTIVITY REFUND RECEIPT Receipt 125288 Payment Date: 06/06/2008 Household 5497 Home Phone: (317)844 -3925 Work Phone: (877)844 -3925 ADAM SILVERMAN Monon Center 13988 WILDCAT DR Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Sal Refund New Bat Module: Activity Registration 80.00- 80.00 0.00 G1L Code De_scrilptio Accou Numb er_ Cst Cntr Description Account Numbe Amo unt 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 80.00 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 80.00 Processed on 06/06/08 10:48:20 by JAS NEW REFUND AMOUNT 80.00 TOTAL REFUNDABLE AMOUNT 80.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 80.00 Made By JOURNAL -RF With Reference 5052- 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. (J th r' ed 'nature Date Authorized Signature Date l� JUUV 9 2008 BY: 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. Silverman, Adam Terms 13988 Wuildcat Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 616108 125288 Refund 80.00 Total 80.00 I 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. J Silverman, Adam Allowed 20 13988 Wuildcat Dr Carmel, IN 46033 In Sum of 80.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1046 125288 4358400 80.00 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 9 -Jun 2008 Signature 80.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund