Loading...
242185 2 /17/2015 r.Cqq CITY OF CARMEL, INDIANA VENDOR: 369105 ONE CIVIC SQUARE JUSTINA ADAMS CHECK AMOUNT: $ ....'352.00" CARMEL, INDIANA 46032 10375 ORCHARD PARK DR CHECK NUMBER: 242185 M.roN Via, INDIANAPOLIS IN 46280 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 1404564 352.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1404564 Carmel 0 ClayPayment Date: 02/11/15 Parks&Recreation Household #: 33874 Monon Community Center Justina Adams Hm Ph: (317)557-1062 Carmel IN 46032 10375 Orchard Park Dr. Indianapolis IN 46280 Cell Ph: justinanoel@comcast.net Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 352.00- 352.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 352.00 Processed on 02/11/15 @ 09:19:03 by BJJ NEW REFUND AMOUNT(-) 352.00 TOTAL REFUNDABLE AMOUNT 352.00, NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 352.00 Made By=_>REFUND FINAN With Reference =>parent request All refunds are subject to State Board of Accounts procedures a e 4-6 weeks to process. No cash refunds will be issued. ut ed Signature Date Authorized Signature Date Escape Day Passes 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. Adams, Justina Terms 10375 Orchard Park Dr Date Due Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/15 1404564 Refund $ 352.00 Total $ 352.00 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 Voucher No. Warrant No. Adams, Justina Allowed 20 10375 Orchard Park Dr Indianapolis, IN 46280 In Sum of$ $ 352.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1082-11 1404564 4358400 $ 352.00 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 February 13, 2015 V • �y��u Signature $ 352.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund