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HomeMy WebLinkAbout168677 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: T362480 Page 1 of 1 ONE CIVIC SQUARE SCOTT ROBERTS R` CARMEL, INDIANA 46032 457 BURLINGTON CHECK AMOUNT: $290.68 CARMEL IN 46032 CHECK NUMBER: 168677 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 290.68 REFUNDS AWARDS INDE 1441 76 300.9 36 WO 000211771 O@Oory &000 0 Motion Center Clerk: ARH Date: 12/21/2008 Time: 17:03:53�`� H /H: Scott Roberts F /M: Scott Roberts Description Ext Price Pass 0 Type 749.32 Prem. Yrly HH R From 04/02/2008 04/02/2009 F /M: Jack Roberts Description Ext Price Pass 0 Type 0.00 Prm Yr HH Add R From 04/02/2008 04/02/2009 F /M: Max Roberts Description Ext Price Pass 0 -,Type 0.00 Prm Yr HH Add R From 04/02/2008 04/02/2009 F /M: Kris Bowen Roberts Description Ext Price Pass 0 Type 0.00 Prm Yr HH Add R From 04/02/2008 04/02/2009 F/M: Bianca Schmidt Hamilton Description Ext Price Pass 0 Type 0.00 Prm Yr HH Add R From 04/02/2008 04/02/2009 Page 1 000211771 F /M: Parke Rae Hamilton Description Ext Price Pass 0 Type 0.00 Prm Yr HH Add R From 04/02/2008 04/02/2009 F /M: Joan Roberts Description Ext Price Pass 0 Type 0.00 Prm Yr HH Add R From 05/02/2008 05/02/2009 Rcpt# 211771 Prev Bal: 0.00 New Charges 290.68 New Tax: 0.00 Total Due: 290.68 Tot Refund: 290.68 New Bal: 0.00 Refund Type: Refund from Finance REFUND FINAN Refund of: 290.68 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. Authorized signature Date Authorized signature Date 0! .1 Rcpt# 211771 Om Page 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; k n d of service, where rice performed a dates service rendered, by whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Terms Roberts, Scott Date Due a 457 Burlington Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 280.68 12121108 211771 Refund Total 290.68 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. Roberts, Scott Allowed 20 457 Burlington Carmel, IN 46032 in Sum of 290.68 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 211771 4358400 290.68 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 2 -Feb 2009 Signature 290.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund