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HomeMy WebLinkAbout221710 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367241 Page 1 of 1 g � ONE CIVIC SQUARE SHAUNA D SMITH ®t CARMEL, INDIANA 46032 PO BOX 44613 CHECK AMOUNT: $26.00 INDIANAPOLIS IN 46244-0613 CHECK NUMBER: 221710 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 1082114 26 . 00 REFUNDS AWARDS & INDE pp, G 001082114 @�ry&s r-! Mono.n Community Center Clerk: KLB Date: 06/25/2013 Time: 11: 50:22 Daily sale Description Ext Price " ---=------------------------ ------- -- JUN 25 2013 Time In/Amt: 11:49A 20.00- Visit Type: WaterPk Adt Day Visit Date ==> 06/25/2013 BY: visit count: 2.00- Time In/Amt: 11:49A 6.00- Visit Type: WaterPk Yth Day visit Date ==> 06/25/2013 visit Count: 1.00- Pass Comments: children must be age 11 or older to utilize the pools and/or gymnasium unaccompanied by an adult. ---------------------------------------- ---------------------------------------- RCpt# 1082114 Total Due: 26.00- Tot Refund: 26.00 Refund Type: Refund from Finance REFUND FINAN Refund of: 26.00 Ref: see comments This refund will be mailed to: shauna D. smith PO Box 44613 Indianapolis IN 46244-0613 ------------------------- ------------ Aut s g ature Date ---� - - ---------- -1425113---- Autho 'zed- ignature Date All refunds are subject to state Board of Accounts procedures and may take 4-6 week's to process. No cash refunds will' be issued. Escape Day Passes are non-refundable. Fed Tax ID #35-6000972 ! Rcpt# 1082114 �0 O L H35sq 00 Page 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. Smith, Shauna D Terms P.O. Box 44613 Date Due Indianapolis, IN 46244-0613 Ij10821 ice Description ber or note attached invoice(s) or bill(s)) Amount $ 26.00 14 Refund Total $ 26.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ----ter Voucher No. Warrant No. Smith, Shauna D Allowed 20 P.O. Box 44613 Indianapolis, IN 46244-0613 In Sum of$ $ 26.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 1082114 4358400 $ 26.00 I 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 1-Jul 2013 90-4�mn Signature $ 26.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund