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HomeMy WebLinkAbout187920 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364427 Page 1 of 1 ONE CIVIC SQUARE JENNIFER KOST- BARKER CARMEL, INDIANA 46032 819 W ADMAN DR CHECK AMOUNT: $35.00 CARMEL IN 46032 CHECK NUMBER: 187920 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 458904 35.00 REFUNDS AWARDS INDE PASS REFUND RECEIPT Receipt 458904 Payment Date: 07101/10 Household 3273 Monon Community Center Jennifer Kost Barker Hm Ph: (317)571 -0354 Carmel IN 46032 819 W Auman Dr. Wk Ph: (317) Carmel IN 46032 Cell Ph: (317)331-2295 jennfer.kost-bakeer@rci.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 35.00 Pass Holder: Jenifer KOst Barker Fees-Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly (M MCAM), #72360 0.00 0.00 0.00 0.00 0.00 Valid Dates: 06/07/2010 to 06/20/2011 Pass Cancellation Cancel Reason: guest states she cancelled pass march. No paperwork found to support. should ha�been cancelled 6/5/10. TLP PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07101/10 09:54:26 by TLP FEES CHANGED ON CANCELLED ITEMS 35.00 NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 35.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 35.00 Made By REFUND FINAN Wi Reference All refunds are subject to S Board of claim procedure and may take 4 -6 weeks to process. A check will be issue cash or cred' car ref L Authorized 5igna re Date Authorized Signature Date llRfi' Qi Ja;L. 2 1010 BY.... Page tf 1 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. y Payee Purchase Order No. Kost Barker, Jennifer Terms 819 W Auman Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 711110 458904 Refund 35.00 Total 35.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Kost Barker, Jennifer Allowed 20 819 W Auman Dr Carmel, IN 46032 In Sum of r 35.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1092 458904 4358400 35.00 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 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund