HomeMy WebLinkAbout178457 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363412 Page 1 of 1
ONE CIVIC SQUARE JOSEPH WHITECAVAGE CHECK AMOUNT: $7.00
CARMEL, INDIANA 46032 128 WHITE HORSE LANE
FISHERS IN 46038 CHECK NUMBER: 178457
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 340622 7.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 340622
Payment Date: 09/28/2009
Household 27956 L 2009
Home Phone: (317)842 -5543
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JOSEPH WHITECAVAGE Monon Center
128 WHITE HORSE LANE Carmel IN 46032
FISHERS IN 46038
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 7.00- 7,00 0.00
G/L Code Description Account Numb Cst Cntr Descri Account Num Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 7.00 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 7.00
Processed on 09/28(09 12:08:08 by TCP NEW REFUND AMOUNT 7.00
TOTAL REFUNDABLE,-AMOUNT T;00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 7.00 Made By REFUND FINAN With Reference advanced request
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
Q 3SgL� CND
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
Purchase Order No.
Whitecavage, Joseph Terms
128 White Horse Lane Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/28/09 340622 Refund 7.00
Total 7.00
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.
Whitecavage, Joseph Allowed 20
128 White Horse Lane
Fishers, IN 46038
In Sum of
7.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 340622 4358400 7.00 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
7 -Oct 2009
Signature
7.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund