230351 03/26/14 a e,CLAM
r. CITY OF CARMEL, INDIANA VENDOR: 368080
® 31 ONE CIVIC SQUARE STEPHANIE BOYER CHECK AMOUNT: $********45.00*
_., CARMEL, INDIANA 46032 10869 QUEENSBUTY COURT CHECK NUMBER: 230351
CARMEL IN 46033 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1220560 45.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1220560
.
Carmele Clay Payment Date: 03/10/14
Household #: 14655
darks& ecrlon
Monon Community Center Stephanie Boyer Hm Ph: (317)843-8367
Carmel IN 46032 10869 Queensbury Court Wk Ph: (317) -
Carmel IN 46033 Cell Ph:(317)490-5278
Phone: (317)848-7275 sboyer@peineengineering.com
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 45.00- 45.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 45.00
Processed on 03/10/14 @ 10:59:24 by BJJ NEW REFUND AMOUNT(-) 45.00
TOTALnREFUNDABLE AMOUNT :,-� ""` '
s. . 45.00_'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 45.00 Made By==>REFUND FINAN With Reference=_> 1081-99-4358400 y :)
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issu d.
L-AITI-1-rized Signature Date Authorized Signature Date
Escape Day Passes are non-refundable.
Page# 1 of 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.
Boyer, Stephanie Terms
10869 Queensbury Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/14 1220560 Refund $ 45.00
Total $ 45.00
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.
Boyer, Stephanie Allowed 20
10869 Queensbury Court
Carmel, IN 46033
In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1220560 4358400 $ 45.00 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
20-Mar 2014
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund