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245922 06/03/15 (9, CITY OF CARMEL, INDIANA VENDOR: 369409 ONE CIVIC SQUARE KEITH MODGLIN CHECK AMOUNT: $*******282.00* CARMEL, INDIANA 46032 13239 LORENZO BLVD CHECK NUMBER: 245922 CARMEL IN 46074 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1449092 282.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1449092 cg et Claw Payment Date: 05/26/15 F Household#: 13838 PartsAecreation Monon Community Center Keith Modglin Hm Ph: (317)873-3046 Carmel IN 46032 ) ~;�`1,x� 13239 Lorenzo Blvd Carmel IN 46074 Cell Ph: Phone: (317)848-7275 MAY 2(6 2015 kbm2kl@aol.com Fed Tax ID#35-6000972 B : Refund Details Orin Bal Refund New Bal Module: Pass Management 282.00- 282.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 282.00 Processed on 05/26/15 @ 11:02:58 by JAB NEW REFUND AMOUNT(-) 282:00 TOTAL'REFUNDABCE AMOUNT- 282.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 282.00 Made By=_>REFUND FINAN With Reference=_>parent request;81-3-4358400 refund A un s e sub' t-t65tate Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be sued. 2,0 uthorized Si 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. Modglin, Keith Terms 13239 Lorenzo Blvd Date Due Carmel, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/26/15 1449092 Refund $ 282.00 Total $ 282.00 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. Modglin, Keith Allowed 20 13239 Lorenzo Blvd Carmel, IN 46074 In Sum of$ $ 282.00 h ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1081/3 1449092 4358400 $ 282.00 1. 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 May 28, 2015 Signature $ 282.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund