HomeMy WebLinkAbout233145 05/29/14 9CITY OF CARMEL, INDIANA VENDOR: 368261
ONE CIVIC SQUARE STUART WARDEN CHECK AMOUNT: $*******308.00*
r� CARMEL, INDIANA 46032 2976 PALACE COURT CHECK NUMBER: 233145
9M�ir`oA � CARMEL IN 46032 CHECK DATE: 05/29/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 308.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1248011
Payment Date: 05/13/14
Household#: 55304
Rec
Monon Community Center Stuart Warden Hm Ph: (317)679-4998
Carmel IN 46032 2976 Palace Court Wk Ph: (317)278-8401
Carmel IN 46032 Cell Ph:
Phone: (317)848-7275
rfuchs@iu.edu
Fed Tax ID#35-6000972
Refund Details BY'
Oria Bal Refund New Bal
Module: Pass Management 308.00- 308.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 308.00
Processed on 05/13/14 @ 14:32:26 by BJJ NEW REFUND AMOUNT(-) 308.00
TOTALREFUNDABLE AMOUNT_`
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 308.00 Made By=_>REFUND FINAN With Reference=_>1081-9-4358400
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
Autho zed nature Date Authorized Signature Date
Escape Day Passes are non-refundable.
rfj
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P
age# 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.
Warden, Stuart Terms
2976 Palace Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/14 1248011 Refund $ 308.00
Total $ 308.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Warden, Stuart Allowed 20
2976 Palace Court
Carmel, IN 46032
In Sum of$
$ 308.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 1248011 4358400 $ 308.00 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
I
22-May 2014
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V&h&wnm
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Signature
$ 308.00 i Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund Il
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