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HomeMy WebLinkAbout243286 3 /18/2015 Coq- ���s.`'''F CITY OF CARMEL, INDIANA VENDOR: 369201 j; ai ONE CIVIC SQUARE PATRICIA NDEBELE CHECK AMOUNT: $*******140.00* s. _� CARMEL, INDIANA 46032 14469 TIMMIS CIRCLE CHECK NUMBER: 243286 9,;��T�N�� WESTFIELD IN 46074 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1418595 140.00 REFUNDS AWARDS & INDE ` GLOBAL REFUND RECEIPT Carmel I?y Receipt# 1418595 � Payment Date: 03/13/15 rksAecreation Household#: 55420 Monon Community Center I MAR 13 2015 Patricia Ndebele Carmel IN 46032 i 14469 Timmis Circle Westfield IN 46074 Cell Ph: ------ _-- -- trishnde7@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 140.00- 140.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 140.00 Processed on 03/13/15 @ 10:13:19 by JAB NEW REFUND AMOUNT(-) 140:00 TOTAL REFUNDABLE AMOUNT 140.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 140.00 Made By=_>REFUND FINAN With Reference==>parent request;81-3-4358400 refund All re re subject to State d e A-counts procedures and may take 4-6 weeks to process. No cash refunds will be iss ed. uthorized Si nature Date Authorized Signature Date Escape Day Passes are non-refundable. Page# 1of1 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. Ndebele, Patricia Terms 14469 Timmis Circle Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/15 1418595 . Refund $ 140.00 Total $ 140.00 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 1i Voucher No. Warrant No. I Ndebele, Patricia Allowed 20 14469 Timmis Circle Westfield, IN 46074 In Sum of$ $ 140.00 I 1 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i PO#or I Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-3 1418595 4358400 $ 140.00 1 h'reby 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 s r i March 16, 2015 I Signature $ 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund