HomeMy WebLinkAbout234432 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 368356
ONE CIVIC SQUARE JENNIFER WOODS CHECK AMOUNT: $*******971.00*
CARMEL, INDIANA 46032 14090 DOLIBLETREE LANE CHECK NUMBER: 234432
•;,iTON. CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1285935 971.00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1285935
irme �? u #e: 06/2 X14
DarksAeereation Hosehold 3226
Monon Community Center Jennifer Woods Hm Ph: (317)575-8647
Carmel IN 46032 14090 Doubletree Ln
Carmel IN 46032 Cell Ph:(317)650-9862
jenhwoods@gmail.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 971.00- 971.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 971.00
Processed on 06/23/14 @ 12:16:48 by JAB, NEW REFUND AMOUNT(-) 971.00
-+Vy 71A0
TOTAL REFUNDABLE AMOUNT 9
I
yljvv� NEW NET CREDIT HOUSEHOLD BALANCE 95.00
Refund of=_> 971.00 Made By=_®REFUND FINAN With Reference=_>check refund;81-8-4358400 refund
All efunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
sue .
u horiz d Signature Date Authorized Signature Date
Es a Da asses are non-refundable.
JUN 2 4 2014
L:_
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.
Woods, Jennifer Terms
14090 Doubletree Ln Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/14 1285935 Refund $ 971.00
Total $ 971.00
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
Ir
Voucher No. Warrant No.
Woods Jennifer Allowed 20.
14090 Doubletree Ln
Carmel, IN 46032
. In'!Sum of$
$ 971.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-8 1285935 4358400 $ 971.00 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
I -
j 20-Jun 2014
fSignature
$ 971.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund