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HomeMy WebLinkAbout248059 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369669 b it ONE CIVIC SQUARE KAROL TIERNEY CHECK AMOUNT: S"'"""'108.00" t ;?� CARMEL, INDIANA 46032 13528 LABLANCA BEND CHECK NUMBER: 248059 WESTFIELD IN 46074 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 108.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1454789 a r m e l a Clay ay Payment Date: 07/13/15 Parks&Recreation Household #: 10880 1 �` g�7T D JUL 1 4 2015 Monon Community Center Karol Tierney Hm Ph: (317)733-9643 Carmel IN 46032 $ '� 13528 Lablanca Bend Wk Ph: (317)583-7626 Westfield IN 46074 Cell Ph: jtierney@indy.rr.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 108.00- 108.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 108.00 Processed on 07/13/15 @ 08:45:33 by JAB NEW REFUND AMOUNT(-) 108.00 TOTAL REFUNDABLE AMOUNT 108.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 108.00 Made By—REFUND FINAN With Reference=_>parent request;81-3-4358400 refund All rgfufld.5 are subje �State ard of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be iss ed. Author ed Si ature Datd 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. Tierney, Karol Terms 13528 Lablanca Bend Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/15 1454789 Refund $ 108.00 Total $ 108.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Tierney, Karol Allowed 20 13528 Lablanca Bend Westfield, IN 46074 In Sum of$ $ 108.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-3 1454789 4358400 $ 108.00 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 July 23, 2015 1pkmbtyu� Signature $ 108.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund