HomeMy WebLinkAbout234425 07/01/14 ��p\� CITY OF CARMEL, INDIANA VENDOR: 365318
j ONE CIVIC SQUARE WESTFIELD WASHINGTON SCHOOLS CHECK AMOUNT: S......*315.00*
_� CARMEL, INDIANA 46032 322 W MAIN STREET CHECK NUMBER: 234425
�'�ruN G� WESTFIELD IN 46074 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 1282193 315.00 PARKS DEPARTMENT REFU
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001282193
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Monon Community Center ^ �,
Clerk: DMLEONARp
Date: 06/20/2014 Time: 12:48:24 JUN
Daily sale 201
Description Ext Price I
TC: GRATEY 315.00-
MCC Group Rate Youth
-63 @ $5.00
Rcpt# 1282193 sub-Total : 315.00-
sales Tax: 0.00
Total Due: 315.00-
Tot Refund: 315.00
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Refund Type_:' -Refund from Fi nancje
REFUND FINAN Refund of: Yl . `
3 5 0 0
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ill -be_ma7.Ted, fo:
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Petty (�) -�lEe� �p�S+f�►JG��', t6oc-C
Main Stield IN 46074
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Authorized ature Date
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Authorized signature Date
All refunds are subject to state Board
Of Accounts procedures and may take 4-6
weeks to process. No cash refunds
will be issued.
Escape Day Passes are non-refundable.
Fed Tax ID #35-6000972
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Rcpt# 1282193
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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.
Westfield Washington Schools Terms
C/O Kathy Petty Date Due
322 W Main Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/14 1282193 Refund $ 315.00
Total $ 315.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
I
Voucher No. Warrant No.
Westfield Washington Schools Allowed 20
C/O Kathy Petty
322 W Main Street
Westfield, IN 46074 In Sum of$
$ 315.00
4
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1092 1282193 4358400 $ 315.00 1 hereby certify that the attached invoice(s), or
bjll(s)is(are)true and correct and that the
Materials or services itemized thereon for
hich charge is made were ordered'and
received except
I
26-Jun 2014
Signature
$ 315.00 Accounts Payable Coordinator
Cost distribution ledger classification if - I Title
claim paid motor vehicle highway fund
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