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HomeMy WebLinkAbout173266 06/10/2009 „f CITY OF CARMEL, INDIANA VENDOR: 362925 Page 1 of 1 ONE CIVIC SQUARE ATTILIO CIOCHETTO CHECK AMOUNT: $20.00 CARMEL, INDIANA 46032 963 WICKMAN COURT UNIT 206 CARMEL IN 46032 CHECK NUMBER: 173266 CHECK DATE: 6/10/2009 DEPA AC COUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION T 1047 4358400 20.00 REFUNDS AWARDS INDE GLOBAL REFUND RECEIPT Receipt 267187 Payment Date: 06/01/2009 Household 9584 Home Phone: (317)549 -5549 Work Phone: ATTILIO CIOCHETTO Carmel Clay Parks Recreation 963 WICKHAM CT 1235 Central Park Drive East UNIT206 Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 20.00- 20.00 0.00 G/L Code Descri Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 20.00 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 CREDIT HOUSEHOLD BALANCE 20.00 Processed on 06/01/09 14:16:17 by ABK NEW REFUND AMOUNT 20.00 TOTAL REFUNDABLE- AMOUNT 20.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of =CarL:.ubj4c)t 00 Made By REFUND FINAN With Reference Ins reimb for 4/09 All refund to State Board of Accounts claim procedure and may take 4 -6 weeks to process. check will be issued. No cash or c dit card refunds. Authorizeq,nat ur Date Authorized Signature Date 17... 7 J UN 0 1 2fl09 6.J... Q...... 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. Ciochetto, Attilio Terms 963 Wickham Ct, Unit 206 Date Due Carmel, IN 46032 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 20.00 6/1/09 267187 Refund Total 20.00 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. Ciochetto, Attilio Allowed 20 963 Wickham Ct, Unit 206 Carmel, IN 46032 In Sum of y 20.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund P,O# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 04 267187 4358400 20.00 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 4 -Jun 2009 P ICJ t Signature 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund