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HomeMy WebLinkAbout249761 09/23/15 ,CAA f. CITY OF CARMEL, INDIANA VENDOR: 369880 ® it ONE CIVIC SQUARE CAROL KENNIE CHECK AMOUNT: S"""""""173.00" :._ ?� CARMEL, INDIANA 46032 10119 BRIAR CREEK LANE CHECK NUMBER: 249761 '�;,�roN_�` CARMEL IN 46033 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 173.00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT 458066 Receipt# 1 Payment Date: 09911611/16/1 5 ClaY Household#: 34265 Parks&Recreation Hm Ph: (317)580-0931 REC'P'TN TF]D Carol Kennie Wk Ph: (317) 10119 Briar Creek Lane Cell Ph:(317) 435-7270 Conon Community Center 2015 Carmel IN 46033 Carmel IN 46032 SEP 16 ckennie01@aol.com Phone: (317)848-7275 BY: Fed Tax ID#35-6000972 Refund Details orifi Bal Refund Newer0.00 173.00- 1 Module: Activity Registration 173.00 PREVIOUS NET HOUSEHOLD BALANCE 173.00 NEW REFUND AMOUNT(-) 11:23:26 by JAB 73.00 Processed on 09116/15 @ TOTAL REFUNDABLE AMOUNT 1 0.00 NEW NET HOUSEHOLD BALANCE 12-4358400 refund 173.00 Made By==>REFUND-FINA�eference==>parent request;82 Refund of==> '� rocedures and may take 4-6 weeks to process. No cash refunds will e All-(efun s are subjectto,S[ate Board of Accounts p issued. Date `i Authorized Signature Date Authorized Signature Escape Day Passes are non-refundable. Page# 1 0 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. Kennie, Carol Terms 10119 Briar Creek Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/15 1458066 Refund $ 173.00 Total $ 173.00 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. Kennie, Carol Allowed 20 10119 Briar Creek Lane Carmel, IN 46033 In Sum of$ $ 173.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1082-12 1458066 4358400 $ 173.00 ! 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 17, 2015 Signature $ 173.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund