HomeMy WebLinkAbout236693 09/03/14 1 of_G�FM
f. CITY OF CARMEL, INDIANA VENDOR: 368608
' :I• ONE CIVIC SQUARE TARA WRIGHT
CHECK AMOUNT: $*********3.00*
�? CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 236693
�,r CHECK DATE: 09/03/14
1/�1 TUN�,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 1337946 3.00 OTHER EXPENSES
GLOBAL REFUND RECEIPT
Receipt# 1337946
' rmel * Clad ' '� �� D Household#ment e: 58404 14
rksAecreaftton
! AUG 2 7 2014
Monon Community Center �.-_____.: Tara Wright
Carmel IN 46032 1975 John Bart Rd
Lebanon IN 46052 Cell Ph:(941)256-5493
tntwright20l3@gmail.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 3.00- 3.00 0.00
- PREVIOUS NET HOUSEHOLD BALANCE 3.00
Processed on 08/27/14 @ 09:04:51 by JAB NEW REFUND AMOUNT(-) 3.00
TOTAL REFUNDABLE AMOUNT 3.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 3.00 Made By=_>REFUND FINAN With Referen ==>853 023990 othr exp;ovrepymnt 4 jean fri
refun re subject to State B ccounts procedures and may take 4-6 weeks to process. No cash refunds will be
is ued.
uthorized Sig ature Date Authorized Signature Date
Escape Day Passes are non-refundable.
Page# 1 of 1
V/
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.
Wright, Tara Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/27/14. 1337946 Refund of overpayment $ 3.00
Total $ 3.00
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
Voucher No. Warrant No.
Wright, Tara Allowed 20
In Sum of$
$ 3.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
853 1337946 5023990 $ 3.00 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
27-Aug 2014
Signature
$ 3.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1