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HomeMy WebLinkAbout239963 12/09/14 ur,c,F.?r 4 CITY OF CARMEL, INDIANA VENDOR: 368913 ® i1 ONE CIVIC SQUARE KATIE FLICKINGER CHECK AMOUNT: $ ... '"175.50* _� CARMEL, INDIANA 46032 20321 STERLING BAY LANE UNIT F CHECK NUMBER: 239963 �, oN.�.` CORNELIUS MD 28031 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 175.50 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Carmel lay Receipt# 1373563 Payment Date: 12/03/14 Parks&Recr ation Household #: 60757 Monon Community Center Katie Flickinger Hm Ph: (423)967-5239 Carmel IN 46032 20321 Sterling Bay Ln. Unit F Cell Ph:(317)385-3738 Cornelius NC 28031 Phone: (317)848-7275 katie_honeycutt@yahoo.com Fed Tax ID#35-6000972 Refund Details Orio Bal Refund New Bal Module: Pass Management 175.50- 175.50 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 175.50 Processed on 12/03/14 @ 16:45:19 by BJJ NEW REFUND AMOUNT(-) 175.50 TOTAL REFUNDABLE AMOUNT 175.50 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 175.50 Made By==>REFUND FINAN With Reference=_> 1081-5-4358400 l � All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to proce s. No cash refunds will be issue . d-3�r, Au ,zed Signature Date Authorized Signature Date Escape Day Passes are non-refundable. i j DEC - 8 2014 I abs`. 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. Terms Flickinger, Katie Date Due 20321 Sterling Bay Ln, Unit F Cornelius, MC 28031 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $ 175.50 12/3/14 1373563 Refund Total $ 175.50 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 Voucher No. Warrant No. Flickinger, Katie Allowed 20 20321 Sterling Bay Ln, Unit F Cornelius, MC 28031 In Sum of$ $ 175.50 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-5 1373563 4358400 $ 175.50 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 8-Dec 2014 Signature $ 175.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund