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190266 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364735 Page 1 of 1 ONE CIVIC SQUARE NANCY GAGEN CARMEL, INDIANA 46032 13776 ROSWELL DRIVE CHECK AMOUNT: $336.00 CARMEL IN 46032 o CHECK NUMBER: 190266 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 336.00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt 519798 Payment Date: 09/14/10 Household 26036 Monon Community Center Nancy Gagen Hm Ph: (317)569 -1601 Carmel IN 46032 13776 Roswell Drive Wk Ph: (317)805 -9820 Carmel IN 46032 Cell Ph: nancy.gagen @rci.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bat Refund New Bat Module: Activity Registration 336.00 336.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 336.00 Processed on 09/14/10 14:41:52 by BJJ NEW REFUND AMOUNT 336.00 TOTAL',REI=UNDABLE AMOUNT 336:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 336.00 Made By REFUND FINAN With Reference All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. o cash or credit card refunds. uthoriz ig Date Authorized Signature Date Register today for Family Campout at www.carmelclayparks.com! Friday- Saturday, September 24 -25 from 4:30pm -9am Fee is $40/family West Park, 2700 W 116th Street 10RR SEA' 1 6 2010 D 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. Gagen, Nancy Terms 13776 Roswell Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9114110 519798 Refund 336.00 Total 336.00 1 hereby certify that the attached invoices). 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, Gagen, Nancy Allowed 20 13776 Roswell Drive Carmel, IN 46032 In Sum of 336.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 519798 4358400 336.00 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 23 -Sep 2010 Signature 336.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund