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HomeMy WebLinkAbout237590 09/23/14 +er.t�q� %r CITY OF CARMEL, INDIANA VENDOR: 368693 ® 3{ ONE CIVIC SQUARE GREG YOUNG CHECK AMOUNT: $*******378.00* r., i� CARMEL, INDIANA 46032 13010 DEERSTYNE GREEN ST CHECK NUMBER: 237590 �M�TON G°` CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 378.00 REFUNDS AWARDS & INDE • PASS REFUND RECEIPT Receipt# 1344211 COrmei Clay Payment Date: 09/15/14 JJ Household #: 30039 ParksAecreation West Clay Elementary =Y: Greg Young Hm Ph: (317)569-0697 3495 W. 126th St. 13010 Deerstyne Green St Carmel IN 46032 Carmel IN 46032 Cell Ph:(317)610-1573 priyayoung@hotmail.com Phone: (317)844-9961 Fed Tax ID#35-6000972 Pass Details CANCELLATION -Refund Of 189.00 Pass Holder: Nyla Young Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 20-Visit(ESE20V), #222359 81.00 0.00 81.00 0.00 0.00 Valid Dates: 08/14/2013 to 05/29/2015 (Pass Cancellation) Cancellation Effective: 09/15/2014 CANCELLATION -Refund Of 189.00 Pass Holder: Kareena Young Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 20-Visit(ESE20V), #222358 81.00 0.00 81.00 0.00 0.00 Valid Dates: 08/14/2013 to 05/29/2015 (Pass Cancellation) Cancellation Effective: 09/15/2014 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/15/14 @ 09:38:18 by JEB FEES CHANGED ON CANCELLED ITEMS(+) 378.00- NET AMOUNT FROM CANCELLED ITEMS 37 TOTAL AMOUNT REFUNDED i 378.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 378.00 Made By==>REFUND FINAN With Reference==> All refun are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued uth ed Signature Date Authorized Signature Date Escape Day Passes are non-refundable. to 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. Young, Greg Terms 13010 Deerstyne Green St Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/14 1344211 Refund $ 378.00 Total $ 378.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Young, Greg Allowed 20 13010 Deerstyne Green St Carmel, IN 46032 In Sum of$ $ 378.00 — ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-10 1344211 4358400 $ 378.00 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 18-Sep 2014 Signature $ 378.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund