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HomeMy WebLinkAbout249413 09/09/15 ;c CITY OF CARMEL, INDIANA VENDOR: 369813 ONE CIVIC SQUARE CHRISTOPHER ROBERGE CHECK AMOUNT: $**...**162.00' f., CARMEL, INDIANA 46032 1998 TELFAIR ST CHECK NUMBER: 249413 CARMEL IN 46032 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 162.00 PARKS DEPARTMENT REFU A GLOBAL REFUND RECEIPT Receipt# 1457543 arm-cl a clay _ Payment Date: 08/31/15 Barks&RE!creation 7SEP Household #: 34406 0 1 2015 Monon Community Center Christopher Roberge Hm Ph: (317)815-9434 Carmel IN 46032 1998 Telfair St. Carmel IN 46032 Cell Ph:(317)407-7009 Phone: (317)848-7275 croberge@robergelaw.com Fed Tax ID#35-6000972 Pass Details CANCELLATION - Refund Of 162.00 Pass Holder: Cara Roberge Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 20-Visit(ESE20V), #278988 108.00 0.00 108.00 0.00 0.00 Valid Dates: 08/13/2014 to 05/27/2015 (Pass Cancellation) Cancellation Effective: 08/31/2015 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/31/15 @ 14:28:44 by JAB FEES CHANGED ON CANCELLED ITEMS(+) 162.00- NET AMOUNT FROM CANCELLED ITEMS 162.00- TOTAL AMOUNT REFUNDED 162.00 NEW NET HOUSEHOLD BALANCE 0.00 Re,und-of_= 62.00 Made By==>REFUND FINAN With Reference==>parent request;81-10-4358400 refund All refunds are subject to State­Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. �-..Authorised Signature Date t 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. Roberge, Christopher Terms 1998 Telfair St Date Due Carmel, IN 46032 Invoice ;1457543iE Description attached invoice(s) or bill(s)) Amount Date 162.00 8/31/15 $ Total $ 162.00 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. Roberge, Christopher Allowed 20 1998 Telfair St Carmel, IN 46032 In Sum of$ $ 162.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 1457543 4358400 $ 162.00 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 September 4, 2015 Signature $ 162.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund