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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 C 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 I V&h&wnm I ' Signature $ 308.00 i Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund Il 1 ,I