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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- 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. 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 _I 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