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HomeMy WebLinkAbout246210 06/17/15 0R `/ z� CITY OF CARMEL, INDIANA VENDOR: 369479 = ONE CIVIC SQUARE RICHARD BERNHARDT CHECK AMOUNT: $********38.00* ,_� CARMEL, INDIANA 46032 11394 ST.ANDREWS LANE CHECK NUMBER: 246210 ''y;_�_/ CARMEL IN 46032 CHECK DATE: 06/17/15 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 1451136 38.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1451136 Payment Date: 06/09/2015 Household#: 47683 » ° q - - 1'CS& ' Cr caEon . Home Phone: (317)218-3639 Work Phone: 413-8452 317 ( ) JUN 1 2 2015 BY RICHARD BERNHARDT Monon Community Center 11394 ST.ANDREW'S LANE Carmel IN 46032 CARMEL IN 46032 Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass Details CANCELLATION -Refund.Of 38.00 Pass Holder: Carrie Bernhardt Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly(M MCAM),#273071 114.00 0.00 114.00 0.00 0.00 Valid Dates: 01/31/2015 to 01/31/2016 (Pass Cancellation) Cancellation Effective: 06/09/2015 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee nMonthly MC Pass 114.00 1.00 0.00 0.00 114.00 Cancel Reason: double billed PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 06/09/15 @ 11:12:37 by KHOBLIK FEES CHANGED ON CANCELLED ITEMS(+) 38.00- DISCOUNT APPLIED AGAINST CANCELLED FEES(-) 0.00 SALES TAX CHARGED ON CANCELLED FEES(+) 0.00 NET AMOUNT FROM CANCELLED ITEMS 38.00- TOTAL AMOUNT REFUNDED 38.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 38.00 Made By=_>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued ���,1dC►' oQi�JIR�1l�W�l Authorized Signature Date Authorized Signature Date L07�,, 4� 57/qo 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. Bernhardt, Richard Terms 11394 ST Andrews Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/15 145.1136 Refund $ 38.00. Total $ 38.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Bernhardt, Richard (Allowed 20 11394 ST Andrews Lane Carmel, IN 46032 I„ in Sum of$ $ 38.00 ON ACCOUNT OF APPROPRIATION FOR 1.09 -MCC PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1092 1451136 4358400 $ 38.00 l hereby certify that the attached invoice(s), or pill(s)is (are)true and correct and that the materials or services itemized thereon for Which charge is made were ordered and I except I � i June 12, 2015 Signature $ 38.00 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I