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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