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242627 02/24/15 c'*.''u11 v.''u FI . CITY OF CARMEL, INDIANA VENDOR: 369139 A ONE CIVIC SQUARE ROBERT WOLFF CHECK AMOUNT: $ ...."38.00* CARMEL, INDIANA 46032 264 BLUE RIDGE ROAD CHECK NUMBER: 242627 INDIANAPOLIS IN 46208 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 38.00 REFUND PASS REFUND RECEIPT Receipt# 1410470 Car ISI '''a Payment Date: 02/17/15 JHousehold #: 42478 I r s Aecreatl o(I Monon Community Center 2D15 I Robert Wolff Hm Ph: (317)848-5442 Carmel IN 46032 FEB 1 264 Blue Ridge Rd. Indianapolis IN 46208 Cell Ph:(317)418-0763 robwolff13@gmail.com Phone: (317)848-7275 - Fed Tax ID#35-6000972 Pass Details CANCELLATION - Refund Of 38.00 Pass Holder: Robert Wolff Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly (M MCAM), #236453 350.00 0.00 0.00 350.00 0.00 Valid Dates: 03/05/2014 to 03/05/2015 (Pass Cancellation) Cancellation Effective: 02/17/2015 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 02/17/15 @ 11:50:24 by SLEWALLEN FEES CHANGED ON CANCELLED ITEMS(+) 388.00- SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 350.00- NET AMOUNT FROM CANCELLED=.ITEMS 38:00- 3 TOTAL AMOUNT•REFUNDED . 38.00 Oq � � NEW NET HOUSEHOLD BALANCE 0.00 Refund of==> 38.00 Made By==>REFUND FINAN With Reference==>prime All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. /l. ,wok WWU VI --2-11 -7 / I Authorized 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. Wolff, Robert Terms 264 Blue Ridge Rd Date Due Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/15 1410470 Refund $ 38.00 Total $ 38.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Wolff, Robert Allowed 20 264 Blue Ridge Rd Indianapolis, IN 46208 In Sum of$ $ 38.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 1410470 4358400 $ 38.00 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 19, 2015 1PAN"Vn" Signature $ 38.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund