HomeMy WebLinkAbout236147 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 368574
31 ONE CIVIC SQUARE YOGESH GARG CHECK AMOUNT: $********20.00*
?Q CARMEL, INDIANA 46032 5818 AQUAMARINE DR CHECK NUMBER: 236147
CARMEL IN 46033 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1329724 20.00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1329724
r , +lclay, Payment Date: 08/14/14
} Household#: 50296
Monon Community Center AUG 14 2014 i Yogesh Garg Hm Ph: (317)844-0315
Carmel IN 46032 �Y � 5818 Aquamarine Dr. Wk Ph: (317)523-5244
.
----�.,�_____. Carmel In 46033 Cell Ph:(317)523-5244
spandang100@gmail.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Point-of-Sale 20.00- 20.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 20.00
Processed on 08/14/14 @ 11:06:26 by BJJ NEW REFUND AMOUNT(-) 20.00
TOTAL REFUNDABLE.AMOUNT 20.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 20.00 Made By==>REFUND FINAN With Reference==>1081-99-0360010
All refun re subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued,
Au orize ' nature Date Authorized Signature Date
Escape Day Passes are non-refundable.
S M0&A-
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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.
Garg, Yogesh Terms
5818 Aquamarine Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/14 1329724 Refund $ 20.00
Total $ 20.00
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
1
Voucher No. Warrant No.
Garg, Yogesh A,lowed 20
581.8 Aquamarine Dr }
Carmel, IN 46033
I 'Sum of$
i
$ 20.00 �.
i.
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1329724 4358400 $ 20.00 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
'A'hich charge is made were ordered and
received except
i
i
14-Aug 2014
i
Signature
Is 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund