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HomeMy WebLinkAbout187690 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364410 Page 1 of 1 0 ONE CIVIC SQUARE TARIA ANDERSON CARMEL, INDIANA 46032 5230 HAVERFORD RD CHECK AMOUNT: $28.00 INDIANAPOLIS IN 46220 CHECK NUMBER: 187690 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 471074 28.00 REFUNDS AWARDS INDE GLOBAL REFUND RECEIPT Receipt# 471074 Payment Date: 07/12/10 Household 31807 Monon Community Center Taria Anderson Hm Ph: (317 )702 -1838 Carmel IN 46032 5230 Haverford Rd. Indianapolis IN 46220 Cell Ph: Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Bat Refund New Bat Module: Pass Management 213.00- 28.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 28.00 Processed on 07112/10 14:36:10 by TLP NEW REFUND AMOUNT 28.00 TOTAL_ REFUNDABLE AMOUNT 28.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 28.00 Made By REFUND FINAN With Refere ce �,,dt D All refunds are subject toy to Board 9fAcgcunts claim procedure and may take 4 -6 weeks to process. A check will be issued -D -cash or credit rd refun Dz Zo Authorized Sign ur Date Authorized Signature Date 1. JUL 1 4 2010 BY:- Page 4 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. Anderson, Taria Terms 5230 Haverford Rd Date Due Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/10 471074 Refund 28.00 Total 28.00 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. Anderson, Taria Allowed 20 5230 Haverford Rd Indianapolis, IN 46220 In Sum of 28.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 471074 4358400 28.00 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 15 -Jul 2010 Signature 28.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund