HomeMy WebLinkAbout245902 06/03/15 ��% �4q�a CITY OF CARMEL, INDIANA VENDOR: 369408
® =i ONE CIVIC SQUARE JOANNA LOGSDON CHECK AMOUNT: $*******747.00*
9: ,_� CARMEL, INDIANA 46032 5542 SALEM DR S CHECK NUMBER: 245902
.y�,roN Ems, CARMEL IN 46033 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 747.00 REFUNDS AWARDS & INDE
i GLOBAL REFUND RECEIPT
Receipt# 1448198
arl o clay Payment Date: 05/20/15
Household M 56218
Parks&Reereation
MAY 2 0 2015
Monon Community Center _ Joanna Logsdon Hm Ph: (512)252-5498
Carmel IN 46032 5542 Salem Dr S
Carmel IN 46033 Cell Ph:
joanna.logsdon@gmail.com
Phone: (317)848-7275
I
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 747.00- 747.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 747.00
Processed on 05/20/15 @ 09:29:23 by JAB NEW REFUND AMOUNT(-) 747.00
TOTAL REFUNDABLE AMOUNT 747.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 747.00 Made By==>REFUND FINAN With Reference==>parent request;.82-6-4358400 refund
Aft-r—ef-u—n—ft,are sub' o State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
Issued.
Au orized Sig ature 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.
Logsdon, Joanna Terms ..
5542 Salem Dr S Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/15 1448198 Refund $ 747.00
Total $ 747.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Logsdon, Joanna Allowed 20 ,
5542 Salem Dr S
Carmel, IN 46033
In Sum of$
$ 747.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TlTLE AMOUNT
1082-6 1448198 4358400 $ " 747.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
material's or services itemized thereon for
which charge is made were ordered and
received except
j�
May 28, 2015
a
1 -
Signature
$ 747.00 " Accounts Payable Coordinator
Cost distribution ledger classification if Title.
claim paid motor vehicle highway fund
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