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HomeMy WebLinkAbout223451 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 356897 Page 1 of 1 0 ONE CIVIC SQUARE SARA DORSTEN CARMEL, INDIANA 46032 13211 CARMICHAEL LANE CHECK AMOUNT: $55.00 WESTFIELD IN 46074 CHECK NUMBER: 223451 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 55 . 00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1137573 a eI o ]a Payment Date: 08/19/13 9 Household #: 20510 Par sAccrea ion Monon Community Center Sara Dorsten Hm Ph: (317)571-8842 Carmel IN 46032 AUG 2 0 2013 13211 Carmichael Lane Wk Ph: (317)582-0642 Westfield IN 46074 Cell Ph:(317)797-9842 sara.fischer@ optum.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Orio Bal Refund New Bal Module: Pass Management 55.00- 55.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 55.00 Processed on 08/19/13 @ 10:19:03 by BJJ NEW REFUND AMOUNT() 55.00 TOTAL REFUNDABLE AMOUNT 55.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 55.00 Made By==>REFUND FINAN With Reference==>1081-2-4358400 All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Au on ignature Date Authorized Signature Date Escape Day Passes are non-refundable. rg P^ ' 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. Dorsten, Sara Terms 13211 Carmichael Lane Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/13 1137573 Refund $ 55.00 I Total $ 55.00 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 . 20 Clerk-Treasurer Voucher No. Warrant No. Dorsten, Sara Allowed 20 13211 Carmichael Lane Westfield, IN 46074 In Sum of$ ' $ 55.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-2 1137573 4358400 $ 55.00 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 22-Aug 2013 &Mm mo Signature $ 55.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund