HomeMy WebLinkAbout232072 04/30/14 ,Cqq
"F CITY OF CARMEL, INDIANA VENDOR: 368170
® I ONE CIVIC SQUARE MOLLY BALL CHECK AMOUNT: $**... .160.00'
CARMEL, INDIANA 46032 3741 CARWINION WAY CHECK NUMBER: 232072
CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 160.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1241677
Carr,"el 0 Clay Payment Date: 04/21/14
J Household #: 55963
harks&Recreation _1 1-FID
I
APR 2 2 2014
Monon Community Center I Molly Ball Hm Ph: (317)670-3422
Carmel IN 46032 V. 3741 Carwinion Way Wk Ph: (317)802-6060
-= ---- Carmel IN 46032 Cell Ph:
mball@ffa.org
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 160.00- 160.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 160.00
Processed on 04/21/14 @ 15:07:46 by JAB NEW REFUND AMOUNT(-) 160.00
G 1 — VI � q
TOTAL REFUNDABLE AMOUNT 160.00
� dwj,--) NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 160.00 Made By==>REFUND FINAN With Reference=_>
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
i ed.
Ruthon Si na 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.
Terms
Ball, Molly Date Due
3741 Carwinion Way
Carmel, IN 46032
;4/21/14
oice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
$ 160.00
1241677 Refund
Total $ 160.00
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.
Ball, Molly Allowed 20
3741 Carwinion Way
Carmel, IN 46032
In Sum of$
$ 160.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-9 1241677 4358400 $ 160.00 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
25-Apr 2014
Signature
$ 160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund