HomeMy WebLinkAbout218253 03/13/2013 f CITY OF CARMEL, INDIANA VENDOR: 367013 Page 1 of 1
ONE CIVIC SQUARE LAURA TODINO CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 1883 VALLEY DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 218253
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 80 . 00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1019023
Carmel @ Clan Payment Date: 03/07/13
rks&Recreation IRFC-11 Household #: 51505
MAR 0 8 2013
Monon Community Center Laura Todino Hm Ph: (317)844-8478
Carmel IN 46032 TZ 1883 Valley Dr Wk Ph: (317)524-6503
Indianapolis IN 46280 Cell Ph:(270)217-8694
Imtodino @gmail.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bat Refund New Bal
Module: Pass Management 80.00- 80.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 80.00
Processed on 03/07/13 @ 13:47:19 by JAB NEW REFUND AMOUNT(-) 80.00
TOTAL REFUNDABLE AMOUNT 80.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 80.00 Made By=_>REFUND FINAN With Reference=_>check refund
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
iss
3I� li �
IAuthoriz nature Date Authorized Signature Date
Escape Day Passes are non-refundable.
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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.
Todino, Laura Terms
1883 Valley Dr Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/13 1019023 Refund $ 80.00
Total $ 80.00
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.
I
Todino, Laura Allowed 20
1883 Valley Dr
Indianapolis, IN 46280
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 1019023 4358400 $ 80.00 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
8-Mar 2013
Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund