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HomeMy WebLinkAbout217864 02/26/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 366979 Page 1 of 1 ONE CIVIC SQUARE ANGIE WOLF CHECK AMOUNT: $6.00 CARMEL, INDIANA 46032 5763 COOPERS HAWK DR CARMEL IN 46033 CHECK NUMBER: 217864 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 6 . 00 REFUND GLOBAL REFUND RECEIPT Receipt# 1013895 t-larmel @ Clay Payment Date: 02/22/13 ParksAecreation Household #: 7486 Monon Community Center Angie Wolf Hm Ph: (317)580-9006 Carmel IN 46032 5763 Coopers Hawk Dr Carmel IN 46033 Cell Ph: Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Module: Activity Registration Oria Bal Refund New Bal 6.00- 6.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 6.00 Processed on 02/22/13 @ 12:40:09 by BJJ NEW REFUND AMOUNT(-) 6.00 TOTAL REFUNDABLE AMOUNT 6.00 NEW NET HOUSEHOLD BALANCE 0.00 qq Refund of=_> 6.00 Made By==>REFUND FINAN With Reference=_> 108 4358400i,�� All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be isVAutrized a)-►3 Si re Date Authorized Signature Date Escape Day Passes are non-refundable. t�_))zj M c—rq-ss 1q__p j Tm1_v7 FEB 2 2 2013 i IBY: 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. Wolf, Angie Terms 5763 Coopers Hawk Dr Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/13 1013895 Refund $ 6.00 Total $ 6.00 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. Wolf, Angie Allowed 20 5763 Coopers Hawk Dr Carmel, IN 46033 In Sum of$ $ 6.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 1013895 4358400 $ 6.00 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 25-Feb 2013 rn� Signature $ 6.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund