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HomeMy WebLinkAbout192162 11/23/2010 4, CITY OF CARMEL, INDIANA VENDOR: 364880 Page 1 of 1 ONE CIVIC SQUARE BARB MARSHALL CARMEL, INDIANA 46032 13215 MATTOCK CHASE CHECK AMOUNT: $175.00 CARMEL IN 46033 CHECK NUMBER: 192162 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 175.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 537766 Payment Date: 11/12/10 Household 8618 Monon Community Center Barb Marshall Hm Ph: (317)706 -1575 Carmel IN 46032 13215 Mattock Chase Wk Ph: (317) Carmel IN 46033 Cell Ph: (317)797 -8810 barbbmarshatl @aol.com Phone: (317)848-7275 Fed Tax ID #35- 6000972 Pass Details MEMBERSHIP CHANGE Refund Of 175.00 Pass Holder: Barb Marshall Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: MC Adlt Mthly (M MCAM), #19492 70.00 0.00 70.00 0.00 0.00 Valid Dates: 01104/2010 to 01/26/2011 Pass Cancellation) PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 11112/10 15:17:56 by TLP FEES ADJUSTED ON CHANGED ITEMS 175.00- NET AMOUNT FROM CHANGED ITEMS 175.00 J TOTAL AMOUNT REFUNDED 175.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 175.00 Made By REFUND FINAN With Reference All refunds are subject to State Boa�rd Accounts claim procedAan V4w ks to process. A check will be issued cash or, dit c r refunds. Authorized ignature Date Ay! o ign re Date N OV 1 5 2010 El BY:....................... Page 4 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. Marshall, Barb Terms 13215 Mattock Chase Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11112/10 537766 Refund 175.00 Total 175.00 k 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Marshall, Barb Allowed 20 13215 Mattock Chase Carmel, IN 46033 In Sum of 175.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 537766 4358400 175.00 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 18 -Nov 2010 U Signature 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund