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HomeMy WebLinkAbout188109 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364448 Page 1 of 1 ONE CIVIC SQUARE JENNIFER WEBB CARMEL, INDIANA 46032 526 CARROLL DR CHECK AMOUNT: $35.00 WESTFIELD IN 46074 CHECK NUMBER: 188109 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 458001 35.00 REFUNDS AWARDS INDE PASS REFUND RECEIPT Receipt 458001 Payment Date: 06/30110 Household 31015 Moron Community Center Jennifer Webb Hm Ph: (614)595 -4474 Carmel IN 46032 526 Carroll Dr. Westfield IN 46074 Cell Ph: jenniferlynn93 @yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 35.00 Pass Holder: Jennifer Webb Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adit Mthly (M MCAM), #94763 271.00 0.00 0.00 271.00 0.00 Valid Dates: 01/10/2010 to 09/gQ12D-1-0—( Pass- C ancellation) Cancel Rea upgraded to household pass, it was under a duplicate household—pro ho�i setiold merge today. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 06/30110 11:44:21 by TLP FEES CHANGED ON CANCELLED ITEMS 306.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 271.00 NET AMOUNT FROM CANCELLED ITEMS 35.00 TOTAL AMOUNT REFUNDED 35.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 35.00 Made By REFUND FIN ith Reference All refund subject to a Board cc s claim proce ure and may take 4 -6 weeks to process. A check will be issue o cash orr-credi c d refun A rized Signat Da Authorized Signature Date l r J UL 1010 BY Page 1 1 s 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. Webb, Jennifer Terms 526 Carroll Dr Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6130110 458001 Refund 35.00 Total 35.00 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. Webb, Jennifer Allowed 20 526 Carroll Dr Westfield, IN 46074 In Sum of 35.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 458001 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