HomeMy WebLinkAbout2:33434 06/11/14 a`
CITY OF CARMEL, INDIANA VENDOR: 368271
ONE CIVIC SQUARE JEANNE CARTER CHECK AMOUNT: $""*""'*56.00"
CARMEL, INDIANA 46032 295 W 146TH CHECK NUMBER: 233434
CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1263555 56.00 REFUNDS AWARDS & INDE
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GLOBAL REFUND RECEIPT
Receipt# 1263555
Carmel ''ay Payment Date: 06/02/14
J �' "!x TED Household #: 55239
I rks&Recreation
JUN - 4 2014
JE3 '
Monon Community Center �� Jean e Carter Hm Ph: (317)224-9285
Carmel IN 46032 �---295-� 146th
Carmel IN 46032 Cell Ph:
jcarter@ihtc.org
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 56.00- 56.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 56.00
Processed on 06/02/14 @ 10:42:47 by BJJ NEW REFUND AMOUNT(-) 56.00
TOTAL REFUNDABLE AMOUNT 56.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 56.00 Made By==>REFUND FINAN With Reference=_> 1081-2-43584000 o-0
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued. J
e q-(
uth ' ed Signature Date Authorized Signature Date
Escape Day Passes are non-refundable.
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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.
Carter, Jeanne Terms
295 W 146th Date Due
Carmel, IN 46032
Invoice Invoice Description
_ Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/14 1263555 Refund $ 56.00
Total $ 56.00
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.
Carter, Jeanne Allowed 20
295 W 146th
Carmel, IN 46032
In Sum of$
$ 56.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 1263555 4358400 $ 56.00 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
6-Jun 2014
Signature
$ 56.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund