Loading...
188046 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364439 Page 1 of 1 ONE CIVIC SQUARE MICHAEL SACHS CHECK AMOUNT: $104.00 CARMEL, INDIANA 46032 4703 BEDFORD CT •ti .off La CARMEL IN 46033 CHECK NUMBER: 188046 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 466181 104.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 466181 Payment Date: 07/06/10 Household 7643 Monon Community Center Michael Sachs Hm Ph: (317)580 -9788 Carmel IN 46032 4703 Bedford Ct Wk Ph: (317)636 -9316 Carmel IN 46033 Ext. 14 Phone: (317)848 -7275 mojomosa @aol.com Cell Ph: (317)716 -7334 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 104.00- 104.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 104.00 Processed on 07/06/10 13:25:23 by ERM NEW REFUND AMOUNT 104.00 TOTAL REFUNDABL`•E +AMOUNT. 104:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 104.00 Made By REFUND FINAN With Reference Credit to Refund 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. 7 17110 Authorized Signature Datl Authorized Signature Date JUL 4 2010 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 Sachs, Michael Purchase Order No. 4703 Bedford Ct Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)} 7/6/10 466181 Refund Amount 104.00 1 hereby certify that the attached invoice(s), or bilf(s) is (are) true and correct and I have audited same in accordance 104.00 with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Sachs, Michael Allowed 20 4703 Bedford Ct Carmel, IN 4603 3 In Sum of 104.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 466181 4358400 104.00 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 104.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i