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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