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HomeMy WebLinkAbout155836 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T360728 Page 1 of 1 ONE CIVIC SQUARE POLLY NOBLE CHECK AMOUNT: $65.00 CARMEL, INDIANA 46032 5008 WESTWOOD DR CARMEL IN 46033 CHECK NUMBER: 155836 CHECK DATE: 1/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1•_'047 4358400 81056 65.00 REFUNDS AWARDS INDE i ACTIVITY REFUND RECEIPT M Receipt 81056 FJA Payment Date: 01/03/2008 Hobsehold 14466 Horne Phone: (956)605 -3304 0 2008 Work Phone: POLLY NOBLE Carmel Clay Parks Recreation 5008 WESTWOOD DRIVE 1235 Central Park Drive East CARMEL, IN 46033 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Bal Refund New Bal Module: Activity Registration 65.00- 65.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 65.00 Processed on 01/03/08 11:42:49 by BJC NEW REFUND AMOUNT 65.00 TOTAL REFUNDABLE'AMOUNT 65.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 65.00 Made By JOURNAL -RF With Reference low enrollment All refunds are subject to State Board of Accounts claim procedure and may take 4- ek Vocess. A check will be issued o cash or credit card refunds. •A t rized Signat Da e Authorized Signa ure Da L9D L4 (3 G1 j 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. Polly Noble Terms 5008 Westwood Dr. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 113/08 81056 Refund 65.00 Total 65.00 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. Polly Noble Allowed 20 5008 Westwood Dr. Carmel, IN 46033 In Sum of 65.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 81056 4358400 65.00 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 16 -Jan 2008 Sign ure 65.00 Business Servi Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund