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HomeMy WebLinkAbout170816 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362758 Page 1 of 1 ONE CIVIC SQUARE KARTHIK DHARMARAJAN CARMEL, INDIANA 46032 143D FAIRFAX MANOR DR H2D CHECK AMOUNT: $60.50 CARMEN IN 46032 CHECK NUMBER: 170816 CHECK DATE: 4/1612009 D ACCOUNT PO NUMBER INVO NUMBER AM DESCRIPTION 1047 T, 4358400 60.50 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT r Rc eipt 245567 M a W N Pa _tent Date: 04/06/2009 ate, 1� Hot •ehold 21760 Home Phone: (704)307 -8761 Work Phone: APR 0 7 2009 13y: KARTHIK DHARMARAJAN Monon Center 1430 FAIRFAX MANOR DR #2D Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 60.50- 60.50 0.00 nt",k f- if", p (I 5h e ,v -skew) G/L Code Description Account Number Cst Cntr Descri Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.50 DR Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET CREDIT HOUSEHOLD BALANCE 60.50 Processed on 04/06/09 13:59:31 by SLR NEW REFUND AMOUNT 60.50 TOTAL?REFUNUPBL'E''?MOUNT ham$., F.«fi050 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 60.50 Made By REFUND FINAN With Reference check refund 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. orized Signature Date uthorized Signature Date V6o ,330 '_1353 6 Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL iAn invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by 1 hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Dharmarajan, Karthik Terms 1430 Fairfax Manor Dr 2D Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6109 245567 Refund 60.50 Total 60.50 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. Dharmarajan, Karthik Allowed 20 1430 Fairfax Manor Dr 2D Carmel, IN 46032 ti• In Sum of 60.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 245567 4358400 60.50 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 10 -Apr 2009 Signature 60.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund