HomeMy WebLinkAbout253793 1/22/16 a°�4�qy
t� CITY OF CARMEL, INDIANA VENDOR: 370239
�; ONE CIVIC SQUARE YI LIN CHECK AMOUNT: $********75.00*
4�. ,�; CARMEL, INDIANA 46032 13197 TURQUOISE CIRCLE CHECK NUMBER: 253793
9,�"ONI�� CARMEL IN 46033 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 1458781 75.00 REFUNDS AWARDS & INDE
.
Voucher No. Warrant No.
_______
YlLin Allowed 20____
13197Turquoise Circle
Carmel, IN 46033 '
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/ In Sum of
'
ON ACCOUNT OF APPROPRIATION FOR
>
189 'MCC
=
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�� Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# (
1096-10 1458781 4358400 $ 75.00 | hereby certify that the attached invoioo(o� nr
/ .
' bill(a)ishane true and correct and that the
materials orservices itemized thereon for
(
which charge ismade were ordered and
received except
January 18 2016
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)
Signature
Accounts Payable Coordinator
Cost distribution ledger classification|f Title
claim paid motor vehicle highway fund
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GLOBAL REFUND RECEIPT
atm, ;ReceIptt#min 1458781
,P..` yrrrepi~`Aale
c � �: r R
Household#: 49900
RECE1 ME)
JAN 12 2016 .
Monon Community Center lin�yu Hm Ph: (317)853-6679
Carmel IN 460323197 fu gto�s"ecir�
' carmei`fN;46U33 `w Cell Ph:(812)371-0602
ejade_yi@yahoo.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 75.00- 75.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 75.00
Processed on 01/08/16 @ 16:24:10 by MWHIRLEY NEW REFUND AMOUNT(-} 75.00
TOTAL REFUNDABLE,AMOUNTJ ZOO
NEW NET HOUSEHOLD BALANCE 0.00
Refund of==> 75.0 By :>FUND`FIN_A�N 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.
OAAIM
Authorized Sign re Date Authorized Signature 6ate
Escape Day Passes are non-refundable.
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