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HomeMy WebLinkAbout189373 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364637 Page 1 of 1 ONE CIVIC SQUARE GENE HOLLANDER CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 12692 CHARING CROSS ROAD CARMEL IN 46033 CHECK NUMBER: 189373 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 125.00 REFUNDS AWARDS INDE PASS REFUND RECEIPT Receipt 509060 Payment Date: 08/17/10 Household 25384 Morton Community Center Gene Hollander Hm Ph: (317)846 -5119 Carmel IN 46032 12692 Charing Cross Road Carmel IN 46033 Cell Ph: mbhcarmel @sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 125.00 Pass Holder: Gene Hollander Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: UnGrpFit Season (M UGFS), #114437 0.00 0.00 0.00 0.00 0.00 Valid Dates: 08/13/2010 to 12/13/2010 Pass Cancellation) Cancel Reason wife bought him the pass. no visits on history since purchase. PREVIOUS NET HOUSEHOLD BALANCE. 0.00 Processed on 08/17/10 21:56:17 by TLP FEES CHANGED ON CANCELLED ITEMS 125.00 NET AMOUNT FROM CANCELLED ITEMS 125.00. TOTAL AMOUNT REFUNDED 125.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 125.00 Made By REFUND F With Reference All refunds are subject to to e Board�ac hunts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit c d refun f° r Authorized Signature ate Authorized Signature Date ENJOY YOUR ESCAPE!!! Ut-0 Oil S AUG 9 200 BY: Page 9 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. Hollander, Gene Terms 12692 Charing Cross Road Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8117110 509060 Refund 125.00 Total 125.00 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. Hollander, Gene Allowed 20 12692 Charing Cross Road Carmel, IN 46033 In Sum of a 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -22 509060 4358400 125.00 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 26 -Aug 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund