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HomeMy WebLinkAbout187969 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364319 Page 1 of 1 ONE CIVIC SQUARE JOHN NELLIGAN CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 5389 RIPPLING BROOK WAY CARMEL IN 46033 CHECK NUMBER: 187969 CHECK DATE: 7/21/2010 f ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 471721 30.00 REFUNDS AWARDS INDE GLOBAL REFUND RECEIPT Receipt 471721 Payment Date: 07/93/10 Household 16787 Mor on Community Center John Nelligan Hm Ph: (317)815 -9715 Cal Vel IN 46032 5389 Rippling Brook Way Y Carmel IN 46033 Cell Ph: Phone: (317 )848 -7275 sneI11474 @sbcglobal.net Fed Tax ID #35- 6000972 Refund Details Ono Bal Refund New Bal Module: Activity Registration 30.00- 30.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 30.00 Processed on 07/13/10 14:18:33 by LWW NEW REFUND AMOUNT 30.00 TOTAL REFUNDABLE AMOUNT 30:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 30.00 Made By REFUND FINAN With Reference check All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. L� Lc W-- U0 ,"LCL q. 13. to Authorized Signature Date Author/zed Signature Date JUL 4 1010 01 BY: Page 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. Nelligan, John Terms 5389 Rippling Brook Way Date Due Carmel, I N 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7113/10 471721 Refund 30.00 Total 30.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Nelligan, John Allowed 20 5389 Rippling Brook Way Carmel, IN 46033 In Sum of 30.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1092 471721 4358400 30.00 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 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund