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HomeMy WebLinkAbout155411 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360700 Page 1 of 1 ONE CIVIC SQUARE ERIN MCGHEE CHECK AMOUNT: $148.00 CARMEL, INDIANA 46032 10528 MACPHERSON INDPLS IN 46280 CHECK NUMBER: 155411 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 79298 148.00 REFUNDS AWARDS INDE 1 I ACTIVITY REFUND RECEIPT r a Receipt 79298 Payment Date: 12/24/2007 Household 6515 Home Phone: (317)580 -9547 JAN 0 2005 Work.Phone: ERIN MCGHEE Carmel Clay Parks Recreation 10528 MACPHERSON 1235 Central Park Drive East INDIANAPOLIS, IN 46280 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Bal Refund New Bal Module: Activity Registration 148.00- 148.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 148.00 Processed on 12/24/07 09:15:34 by BJC NEW REFUND AMOUNT 148.00 TOTAL REFUNDABLE AMOUNT 148.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 148.00 Made By JOURNAL -RF With Reference low enrollment All refunds are subject to State Board of Accounts claim procedure and may take 4-6 weeks to process. A check will be issued. No cas ,o credit card refunds. r thori Date Authorized ignature Datet I Go Page 1 ACCOUNTS PAYABLE VOUCHER r, 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. Erin McGhee Terms 10528 MacPherson Date Due Indianapolis, IN 46280 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/24/07 79298 Refund 148.00 Total 148.00 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. Erin McGhee Allowed 20 10528 MacPherson Indianapolis, IN 46280 In Sum of 148.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 79298 4358400 148.00 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 4 -Jan 2008 Sig e nat 148.00 Business rvic j anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund