HomeMy WebLinkAbout233525 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 368276
ONE CIVIC SQUARE ERIN JOYCE CHECK AMOUNT: $********80.00*
?Q; CARMEL, INDIANA 46032 3977 ELDOR FLOWER DR CHECK NUMBER: 233525
ZIONSVILLE IN 46077 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1266419 80.00 REFUNDS AWARDS & INDE
a GLOBAL REFUND RECEIPT
_ Receipt# 1266419
Payment Date: 06/06/14
q"�-� Household#: 44943
Nr , r e,.cr ,. i n
JUN - 9 2014
Monon Community Center BY �`�-- Erin Joyce
Carmel IN 46032 3977 Eldor Flower Dr.
Zionsville IN 46077 Cell.Ph:(513)362-9814
Phone: (317)848-7275 erin.joyce3@gmail.com
Fed Tax ID#35-6000972
Refund Details
Orin Bal Refund New Bal
Module: Pass Management 80.00- 80.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 80.00
Processed on 06/06/14 @ 11:12:43 by BJJ NEW REFUND AMOUNT(-) 80.00
TOTAL;REFUNDABLE AMOUNT._ ,80:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 80.00 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.
4
Au toriSignature Date Authorized Signature Date
Escape Day Passes are non-refundable.
- I
Page# 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.
Joyce, Erin Terms
3977 Eldor Flower Dr Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/14 1266419 Refund $ 80.00
Total $ 80.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Joyce, Erin Allowed 20
3977 Eldor Flower Dr
Zionsville, IN 46077
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
i
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
4358400 80.00 X11 hereby cern that the attached invoice(s), or
1081-9 1266419 $ y fy
li bill(s)is(are)true and correct and that the
Smaterials or services itemized thereon for
which charge is made were ordered and
received except
9-Jun 2014
Signature
Is 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund