Loading...
HomeMy WebLinkAbout235835 08/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368521 CHECK AMOUNT: $********35.00* ONE CIVIC SQUARE ELIZE FOXCARMEL, INDIANA 46032 10725 N PARK AVE CHECK NUMBER: 235835 INDIANAPOLIS IN 46280 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 1321341 35.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1321341 - &I " C-, Payment Date: 08/02/2014 �,tRd r, � � Household#: 54405 ,, x . l� Home Phone: (661)816-5463 AUG - 5 2014 BY: at ELIZE FOX Mon on Community Center 10725 N. PARK AVE Carmel IN 46032 INDIANAPOLIS IN 46280 Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass Details CANCELLATION -Refund Of 35.00 Pass Holder: Elize FOX Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly(M MCAM),#210769 0.00 0.00 0.00 0.00 0.00 Valid Dates: 06/22/2014 to 06/21/2015 (Pass Cancellation) Cancellation Effective: 08/02/2014 Pass Comments: Cancel Reason: Was Scholarship- Renewed at wrong rate. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/02/14 @ 14:25:42 by MNS FEES CHANGED ON CANCELLED ITEMS(+) 35.00- DISCOUNT APPLIED AGAINST CANCELLED FEES(-) 0.00 SALES TAX CHARGED ON CANCELLED FEES(+) 0.00 NET AMOUNT FROM CANCELLED ITEMS 35.00- TOTAL AMOUNT REFUNDED 35.00- NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 35.00 Made By=`>REFUND FINAN With Reference=_>Staff Error All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Authorized Signa r Date Authorized Signature Date Escape Day 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. Fox, Elize Terms 10725 N Park Ave Date Due Indianpolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/14 1321341 Refund $ 35.00 Total $ 35.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Fox, Elize Allowed 20 10725 N Park Ave Indianpolis, IN 46280 In Sum of$ $ 35.00 i, ON ACCOUNT OF APPROPRIATION FOR 109 -MCC i PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT j' Board Members Dept# 1092 1321341 4358400 $ 35.00 1 hereby certify that the attached invoice(s), or �lbill(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 11-Aug 2014 Signature $ 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund