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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