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HomeMy WebLinkAbout223179 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367439 Page 1 of 1 ONE CIVIC SQUARE SUSAN RIVERS CARMEL, INDIANA 46032 19555 LANDRUM CIRCLE CHECK AMOUNT: $94.50 NOBLESVILLE IN 46062 CHECK NUMBER: 223179 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 94 . 50 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 1122829 Carmel I& Clay Payment Date: 08/05/13 Household #: 43981 DarksAecreativn -- __-- i - Monon Community Center AUG 5 2013 Susan Rivers Hm Ph: (317)344-2218 Carmel IN 46032 19555 Landrum Circle Wk Ph: (317)415-6745 Noblesville IN 46062 Cell Ph:(941)730-5237 suerivers56@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 94.50- 94.50 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 94.50 Processed on 08/05/13 @ 09:53:57 by BJJ NEW REFUND AMOUNT(-) 94.50 TOTAL REFUNDABLE AMOUNT 94:50 > NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 94.50 Made By =>REFUND FINAN W ti Reference=_> 1081-3-4358400 C � All refunds re subject to Sta Board of Account procedures and may take 4-6 weeks to process. No cash refunds will be issued. Aut ignature Date Authorized Signature Date Escape Day Passes are non-refundable. I 0 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. Terms Rivers, Susan Date Due 19555 Landrum Circle Noblesville, IN 46062 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $ 94.50 8/5/13 1122829 Refund Total $ 94.50 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. Rivers, Susan Allowed 20 19555 Landrum Circle Noblesville, IN 46062 In Sum of$ $ 94.50 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-3 1122829 4358400 $ 94.50 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-Aug 2013 Signature $ 94.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund