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
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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
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Si re Date Authorized Signature Date
Escape Day Passes are non-refundable.
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FEB 2 2 2013 i
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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