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HomeMy WebLinkAbout232488 05/13/14 1 o..C�Nb CITY OF CARMEL, INDIANA VENDOR: 00353247 ® „• ONE CIVIC SQUARE JENNIFER DAVIS CHECK AMOUNT: $********70.00* :; ��; CARMEL, INDIANA 46032 5546 SALEM DR N CHECK NUMBER: 232488 M,�TON�. CARMEL IN 46033 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1244545 70.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1244545 0. Payment D le y nt ate: 05/02/14 Household#: 43305 Monon Community Center MAY 0 5 2014 JeJifer Davis Hm Ph: (317)564- 8998 Carmel IN 46032: 554 Salem Dr. N Car el IN 46033 Cell Ph: --==-te�• Phone: (317)848-7275 avis123@gmail.com Fed Tax I D - #35 6000972 Refund Details Orio Bal Refund New Bal Module: Pass Management 70.00- 70.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 70.00 Processed on 05/02/14 @ 09:27:20 by BJJ NEW REFUND AMOUNT(-) 70.00 TOTAL`'REFUNDABLE AMOUNT. .;. NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 70.00 Made By==>REFUND FINAN With Reference=_>1081-2-4358400 g'co All refunds re subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. A o ignature Date Authorized Signature Date Escape Day Passes are non-refundable. yJ?Z� l�,j 1. Page# 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show' kind of service, 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. Davis, Jennifer Terms 5546 Salem Dr. N Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/14 1244545 Refund $ 70.00 Total $ 70.00 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. I r Davis, Jennifer Allowed 20 5546 Salem Dr. N Carmel, IN 46033 1 Sum of$ +I $ 70.00 I i ON ACCOUNT OF APPROPRIATION FOR _ i 108 -ESE i i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 1244545 4358400 $ 70.00 I 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 I 8-May 2014 � I Signature $ 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund