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HomeMy WebLinkAbout23/334 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 368690 4' ONE CIVIC SQUARE KRISTINE BRANNOCK CHECK AMOUNT: $********84.00* CARMEL, INDIANA 46032 83 11TH ST NW CHECK NUMBER: 237334 CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 84.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1343984 Carel * C py Payment Date: 09/15/14 . .J rks&Recreation Household#: 55717 x.Jew Monon Community Center Kristine Brannock Carmel IN 46032 SEP 16 2014 83 11 th Street NW Carmel IN 46032 Cell Ph:(317)840-9575 BY: kristinelb@frontier.com Phone: (317)848-7275 Fed Tax ID#35-6000972 `_— Pass Details CANCELLATION -Refund Of 84.00 Pass Holder: GUS BrannOck Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 10-Visit(ESE10V),#231992 56.00 0.00 56.00 0.00 0.00 Valid Dates: 08/14/2013 to 05/29/2014 (Pass Cancellation) Cancellation Effective: 09/15/2014 Cancel Reason no longer attend ESE-still have unused passes PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/15/14 @ 08:43:11 by JAB FEES CHANGED ON CANCELLED ITEMS(+) 84.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED- _ 84.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 84.00 Made By=_>REFUND FINAN With Reference-_>81-1-4358400 refund All refunds are subject to Staof Accounts rocedures and may take 4-6 weeks to process. No cash refunds will be issue uthbrized Signatur D to Authorized Signature Date Escap asses 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. Brannock, Kristine Terms 83 11the Street NW Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/14 1343984 Refund $ 84.00 Total $ 84.00 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 , 20 Clerk-Treasurer i' i Voucher No. Warrant No. Brannock, Kristine Allowed 20 83 11th# Street NW Carmel, IN 46032 In Sum of$ 1 $ 84.00 1 ON ACCOUNT OF APPROPRIATION FOR i 108 -ESE PO#or Board Members Dept# INVOICE NO. ACCT WTITL AMOUNT 1081-1 1343984 4358400 $ 84.00 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 I�hich charge is made were ordered and I eceived except I 1 i 18-Sep 2014 I � i Signature $ 84.00 Accounts Payable Coordinator Cost distribution ledger classification if ', Title claim paid motor vehicle highway fund