HomeMy WebLinkAbout169371 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354928 Page 1 of 1
ONE CIVIC SQUARE BECKY BROWNING
CARMEL, INDIANA 46032 414 N CONCORD LANE CHECK AMOUNT: $90.00
.r CARMEL IN 46032
CHECK NUMBER: 169371
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 232733 90.00 REFUNDS AWARDS INDE
4
PASS REFUND RECEIPT
Receipt 232733
Payment Date: 02/25/2009 RF-,CpTVF
Household 4896
Fume Phone: (317)697 -5435 FEB 2 6 2009
W6rk Phone: (317)818 -1360
P -1
BECKY BROWNING Monon Center
414 CONCORD LN. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 90.00- 90.00 0.00
G /.L_Cod.e_ Description Account Number__.__._ C.st Cnlr._ Description.__________ Accourt Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 90.00 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 90.00
Processed on 02125(09 15:32:47 by JAS NEW REFUND AMOUNT 90.00
TOTAL REFUNDA13LE AMOUNT 90.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 90.00 Made By REFUND FINAN With Reference check refund
All refun a subject to State Board o Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issu d. 7or cr it car fund
Au g nbtdf e Dale Authorized Signature Date
i c;v��-
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
I Purchase Order No.
Browning, Becky Terms
414 Concord Ln Date Due
Carmel, IN 460132
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2125109 232733 Refund 90.00
Total 90.00
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.
Browning, Becky Allowed 20
414 Concord Ln
Carmel, IN 46032
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1046 232733- 4358400 90.00 1 hereby certify that the attached invoice(s), or
bitl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Feb 2009 �X2
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund