Loading...
HomeMy WebLinkAbout234282 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 368354 ONE CIVIC SQUARE POINSETTIA GEISLER CHECK AMOUNT: $********23.00* .�; ® �• s., CARMEL, INDIANA 46032 847 MOUNTAIN ASH CT CHECK NUMBER: 234282 CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1287517 23.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1287517 Cannel ala1! Payment Date: 06/25/14 ,J Household #: 2198 Farksecra ion eat' Community Center Poinsettia Geisler Hm Ph: (317)815-0812 Carmel IN 46032 847 Mountain Ash Ct. Wk Ph: (317)860-2480 Carmel IN 46032 Cell Ph:(317)402-9643 geislerpd@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 23.00- 23.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 23.00 Processed on 06/25/14 @ 14:52:44 by JAB NEW REFUND AMOUNT(-) 23.00 TOTAL REFUNDABLE AMOUNT 23.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 23.00 Made By==>REFUND FINAN With Referen =_>overpayment for ESE;81-2-4358400 refund II refunds are subject to State Board etxnt�procedures and may taTce 4_ weeks o process. No cash refunds will be is ed. q A I ll' vV/ 1 Autho ized Signature Date Authorized Signature Date Esca ay Passes are non-refundable. 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. Geisler, Poinsettia Terms 847 Mountain Ash Ct Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/14 1287517 Refund $ 23.00 Total $ 23.00 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. Geisler, Poinsettia Allowed 20 847 Mountain Ash Ct Carmel, IN 46032 In Sum of$ $ 23.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1081-2 1287517 4358400 $ 23.00 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 26-Jun 2014 Signature $ 23.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund