HomeMy WebLinkAbout179461 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363561 Page 1 of 1
ONE CIVIC SQUARE ANGIE WATKINS CHECK AMOUNT: $178.80
CARMEL, INDIANA 46032 1187 NE CO RD 100
off PAOLI IN 47454 CHECK NUMBER: 179461
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 348784 178.80 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 348784
Payment Date: 10/26/09
Household 6443
Monon Center jj Angie Watkins Hm Ph: (317)430 -0594
Carmel IN 46032 N E co, PGr l o 921 Wo North Dr. Wk Ph: (317)
I Car IN 46032 Cell Ph: (317)430 -0594
Phone: (317)848 -7275 b I awteffersonville @aol.com
Fed Tax ID #35- 6000972
Refund Details
Orin Bal Refund New Bal
Module: Activity Registration 109.80 109.80 0.00
Module: Pass Management 69.00- 69.00 0.00
GIL Cod Descri Account Num Cs Cntr Descrfption Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 178.80 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 178.80
Processed on 10/26/09 15:14:22 by BJJ NEW REFUND AMOUNT 178.80
TOTAL:REFUNUABLE AMOUNT' 'f78i80';
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 178.80 Made By F�FIN With Reference
All refunds e� subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check ill be
issued. No "ash or credit card refunds.
thorized i ature Date Authorized Signature Date
1, �qoc
0 000 {f
O CT 2 7' 2 0 09
D"Y s
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Page 1
ACCOUNTS PAYABLE VOUCHER
`a 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.
Watkins, Angie Terms
1187 NE Co. Rd 100 Date Due
Paoli, IN 47454
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/09 348784 Refund 178.80
Total 178.80
I 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.
Watkins, Angie Allowed 20
1187 NE Co. Rd 100
Paoli, IN 47454
In Sum of
178.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 348784 4358400 178.80 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
5 -Nov 2009
Signature
178.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund