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243041 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 369163 9 $""""`"187.00'ONE CIVIC SQUARE THERESA RAMOS CHECK AMOUNT:CARMEL, INDIANA 46032 7372 CHIPWOOD DRIVE CHECK NUMBER: 243041 NOBLESVILLE IN 46062 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 187.00 PARKS DEPARTMENT REFU z GLOBAL REFUND RECEIPT Receipt# 1413970 cf, 'I Clay Payment Date: 02/27/15 r � ��r � s�� Household#: 55487 MAR 0 2 2015 Monon Community Center Theresa Ramos Hm Ph: (219)588-2620 Carmel IN 46032 7372 Chipwood Drive Wk Ph: (317)846-4677 � - Noblesville IN 46062 Cell Ph:(219)588-2620 Phone: (317)848-7275 tbookramos@gmail.com Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 147.00- 147.00 0.00 Module: Pass Management 40.00- 40.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 187.00 Processed on 02/27/15 @ 16:33:01 by BJJ NEW REFUND AMOUNT(-) 187.00 TOTAL REFUNDABLE AMOUNT 487.00' NEW NET HOUSEHOLD BALANCE 0.00 4flyo-7tl4,6 Refund of=_> 187.00 Made By==>REFUND FINAN With Reference=_>1081-99-4358400 �1 J py�JNl All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Aut ri 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. Ramos, Theresa Terms 7372 Chipwood Drive Date Due Noblesville, IN 46062 Invoice Invoice Description Date Number .(or note attached invoice(s) or bill(s)) Amount 2/27/15 1413970 Refund $ 147.00 2/27/15 1413970 Refund $ 40.00 Total $ 187.00 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 Voucher No. Warrant No. Ramos, Theresa Allowed 20 7372 Chipwood Drive Noblesville, IN 46062 In Sum of$ $ 187.00 i ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 1413970 4358400 $ 147.00 1 hereby certify that the attached invoice(s), or 1081-1 1413970 4358400 $ 40.00 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 I' March 5, 2015 Signature $ 187.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I l