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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 /��" -ei���»er,��°w�" 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. lei t�v C Page 9 1 of 1 i �� 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