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HomeMy WebLinkAbout216057 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366812 Page 1 of 1 ONE CIVIC SQUARE CARA GRUMME CARMEL, INDIANA 46032 13913 ROYAL SADDLE DRIVE CHECK AMOUNT: $286.00 ?' CARMEL IN 46032 CHECK NUMBER: 216057 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 286 . 00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 984827 Carmel I& lay Payment Date: 12/20/12 J Household #: 24043 Darks&Reereatlon Monon Community Center I Cara Grumme Hm Ph: (317)223-9881 Carmel IN 46032 DEC 20 2012 13913 Royal Saddle Dr. Wk Ph: (317)580-9434 Carmel IN 46032 Cell Ph:(317)223-9881 Phone: (317)848-7275 cara@cfsrentals.com �. _:-_____.__.__�._._ ... Fed Tax ID#35-6000972 Pass Details The following item reflects a payment towards a previous receipt Pass Holder: Grant Grumme Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Sep Month PM (ESEMSP), #188314 211.00 0.00 0.00 153.00 58.00 Valid Dates: 09/04/2012 to 09/28/2012 (Pass Change) The following item reflects a payment towards a previous receipt Pass Holder: Grant Grumme Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Aug Month PM (ESEMAP), #190836 144.00 0.00 11.00 133.00 0.00 Valid Dates: 08/15/2012 to 08/31/2012 (Pass Change) PREVIOUS NET CREDIT HOUSEHOLD BALANCE 286.00 Processed on 12/20/12 Q 11:47:57 by JAB FEES ADJUSTED ON CHANGED ITEMS(+) 0.00 I NET AMOUNT FROM CHANGED ITEMS 0.00 HH BALANCE APPLIED TO THIS RECEIPT(+) 286.00- TOTAL AMOUNT REFUNDED 286.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 286.00 Made By=_>REFUND FINAN With Reference==>check refund Payment of=_> 286.00 Made By=_> Pass Management Credit Balance All refunds are subject to State Boar f Accounts procedures and may take 4-6 weeks to process. No cash refunds will be is d. Autho ized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. kffw-o Vu Page# 1 of 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. Grumme, Cara Terms 13913 Royal Saddle Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/20/12 984827 Refund $ 286.00 i Total $ 286.00 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. Grumme, Cara Allowed 20 13913 Royal Saddle Dr Carmel, IN 46032 In Sum of$ $ 286.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 984827 4358400 $ 286.00 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 3-Jan 2013 Signature $ 286.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund