HomeMy WebLinkAbout231853 04/23/14 �'��%� f, CITY OF CARMEL, INDIANA VENDOR: 368135
i; ONE CIVIC SQUARE LISA REED CHECK AMOUNT: $ ...""15.00*
CARMEL, INDIANA 46032 14411 QUAIL POINTE DR CHECK NUMBER: 231853
",,,�.oN,�o,``� CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 15.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1234863
ar m'd e Clay Payment Date: 04/11/14
,r.. -- <- �"^ Household #: 20829
ParksAecreateon
APR 11 c'Ul4
Monon Community Center isa Reed Hm Ph: (317)818-8177
Carmel IN 46032 $y 14411 Quail Pointe Dr.
Carmel IN 46032 Cell Ph:(317)294-5718
Ireed75@sbcglobal.net
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 15.00- 15.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 15.00
Processed on 04/11/14 @ 08:51:23 by JAB ( NEW REFUND AMOUNT(-) 15.00
I TOTAL REFUNDABLE AMOUNT 15.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 15.00 Made By=_>REFUND FINAN With Reference=_>check refun 81-99-4358400 refund
All refunds are subject to State B r ccounts procedures and may take 4-6 weeks to process. No cash refunds will be
q- � 11 Iq
Authorized Signature Dae Authorized Signature Date
Escape Day Passes are non-refundable.
I
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.
Reed, Lisa Terms
14411 Quail Pointe Dr. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/14 1234863 Refund $ 15.00
Total $ 15.00
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.
Reed, Lisa Allowed 20
14411 Quail Pointe Dr.
Carmel, IN 46032
In Sum of$
$ 15.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1234863 4358400 $ 15.00 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
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund