HomeMy WebLinkAbout231778 04/23/14 -
'' CITY OF CARMEL, INDIANA VENDOR: 368130
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® =1' ONE CIVIC SQUARE MAUREEN MAIR CHECK AMOUNT: S"'""""486.00*
CARMEL, INDIANA 46032 13060 ABRAHAM RUN CHECK NUMBER: 231778
CARMEL IN 46033 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 486.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1236254
Carmel Clay Payment Date: 04/14/14
Household #: 17890
Parks Aecreation
lig'`��,T�D
Monon Community Center APR 15 2014 I Maureen Mair Hm Ph: (317)581-0317
Carmel IN 46032 13060 Abraham Run Wk Ph: (317)581-9679
BY: i Carmel IN 46033 Cell Ph:
mmair99@yahoo.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 486.00- 486.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 486.00
Processed on 04/14/14 @ 17:30:04 by BJJ NEW REFUND AMOUNT(-) 486.00
TOTAL REFUNDABLE AMOUNT 486.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 486.00 Made By==>REFUND FINAN With Reference=_> 1081-7-4358400 ufw"
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All refunds are subject to State B d.of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issuI
A thori Signature Date Authorized Signature Date
Escape Day Passes are non-refundable.
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Page# 1 of 1
I
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.
Terms
Mair, Maureen
13060 Abraham Run Date Due
Carmel, IN 46033
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number ( 486.00
4/14/14 1236254 Refund
1
Total $ 486.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Mair, Maureen Allowed 20
13060 Abraham Run
Carmel, IN 46033
In Sum of$
$ 486.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1081-7 1236254 4358400 $ 486.00 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
17-Apr 2014
h-P�t
Signature
$ 486.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund