250445 10/07/15 0.11"
CITY OF CARMEL, INDIANA VENDOR: 362909
ONE CIVIC SQUARE ANGELA TOROSIAN CHECK AMOUNT: $**"""""84.00"
CARMEL, INDIANA 46032 2278 TROWBRIDGE HIGH ST CHECK NUMBER: 250445
CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1458101 84.00 REFUNDS AWARDS & INDE
4 GLOBAL REFUND RECEIPT
Receipt# 1458101
Carmel * Glee Payment Date: 09/24/15
Household #: 14845
Warks&Recreatioro - �.��� �
SEP 28 2015
Monon Community Center Angela Torosian Hm Ph: (317)663-4364
Carmel IN 46032 BY: 278 Trowbridge High St Wk Ph: (317)663-4364
=== Z rmel IN 46032 Cell Ph:(317)978-0497
angela@epsplastics.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 84.00- 84.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 84.00
Processed on 09/24/15 @ 10:19:22 by JAB NEW REFUND AMOUNT(-) 84.00
TOTAL.REFUNDABLE AMOUNT 84.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 84.00 Made By==>REFUND FINANWith Reference=_>parent request;81-10-4358400 refund
All refunds are subject to State,Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
�issued.��„
C
Authoriz&E ignature 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.
Torosian, Angela Terms
2278 Trowbridge High St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/15 1458101 Refund $ 84.00
Total $ 84.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Torosian, Angela Allowed 20
2278 Trowbridge High St
Carmel, IN 46032
In Sum of$
$ 84.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 1458101 4358400 $ 84.00 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
October 1, 2015
.P.hJ
Signature
$ 84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund