HomeMy WebLinkAbout179642 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363597 Page 1 of 1
ONE CIVIC SQUARE ARIEL DOWNING
CARMEL, INDIANA 46032 3115 HENSEL DR CHECK AMOUNT: $20.00
CARMEL IN 46033
CHECK NUMBER: 179642
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 351942 20.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 351942
Payment Date: 11/09/09
Household 22700
Monon Center Ariel Downing Hm Ph: (317)843 -1033
Carmel IN 46032 3115 Hensel Dr. Wk Ph: (317)612 -6346
Carmel IN 46033 Cell Ph: (317)697 -7707
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
i,
Refund Details
Orig Bal Refund New Bat
Module: Pass Management 20.00- 20.00 0.00
GIL 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 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 11109/09 16:25:15 by TLP NEW REFUND AMOUNT O 20.00
;TOTAL >REFUNDABLE =AMOUNT,';
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 20.00 Made REF AN With Referenc 13th month charge
All refunds aT S e a of ccounts cl p ocedure and may take 4 -6 weeks to process. A check will be
issued ash(or credit and fu s.
f Authorize ignat Die Authorized Signature Date
q 7
A NOV 1X1009
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.
Terms
Downing, Ariel
Date Due
3115 Hensel Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
20.00
1119109 351942 Refund
Total 20.00
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Downing, Ariel Allowed 20
3115 Hensel Dr
Carmel, IN 46033
In Sum of
f
20.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 351942 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
19 -Nov 2009
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund