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HomeMy WebLinkAbout189505 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: T358671 Page 1 of 1 ONE CIVIC SQUARE JAYDENE SHAIKHADEH j CARMEL, INDIANA 46032 1411 PLANTATION WOOD LANE CHECK AMOUNT: $276.00 CARMEL IN 46033 CHECK NUMBER: 189505 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 276.00 REFUNDS AWARDS INDE r 000509877 Carmel Elementary Clerk: 7CM Date: 08/19/2010 Time: 15:09:09 H /H J aydene Shai khadeh A F /M: Roxanne shai khadeh Description Ext Price elow Pass I s The Result Of A Transfer Pas Type 4 -5 wee From 08/10/2010 08/13/2010 lice F /M: Maxine shai khadeh AUG ?Q� Description Ext Price ��e., Below Pass Is The Result Of A Transfer Pass 0 Type 4 5 7 Week 1 PM From 08/10/2010 08/13/2010 RCpt# 509877 Prev Bal: 0.00 New Charges 276.00 New Tax: 0.00 Total Due: 276.00 Tot Refund: 276.00 17 J� O�� 1 New Bal: 0.00 Ref!! types Refund from Finance UND FINA Refund of: 276.00 payment of 108.00 Made By Pass Mgt Credit Balance All refunds are subject to state Board of Accounts claim procedure d may take 4 -6 weeks to process. A ec ill be issue No cash or credit card refunds. th ized signature Date Authorized Signature Date TEST Fed Tax ID #35- 6000972 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. Shaikhadeh, Jaydene Terms 14111 Plantation Wood Ln Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8!19110 509877 Refund 276.00 Total 276.00 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 20� Clerk- Treasurer Voucher No. Warrant No. Shaikhadeh, Jaydene Allowed 20 14111 Plantation Wood Ln Carmel, IN 46033 In Sum of 276.00 ON ACCOUNT OF APPROPRIATION FOR 108 —ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 509877 4358400 276.00 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 276.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund