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HomeMy WebLinkAbout223959 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367556 Page 1 of 1 ONE CIVIC SQUARE TAMMY HARWOOD CHECK AMOUNT: $28.00 ' o CARMEL, INDIANA 46032 530 ABERDEEN ST CARMEL IN 46032 CHECK NUMBER: 223959 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 28 . 00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 1141078 Cap me o Clay Payment Date: 08/27/13 Par sAc reation Household #: 44097 7AU � 2013 Monon Community Center Tammy Harwood Carmel IN 46032 ��: 530 Aberdeen St Wk Ph: (317)428-6000 Carmel IN 46032 Cell Ph:(317)667-6670 broncosl7@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 28.00- 28.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 28.00 Processed on 08/27/13 @ 13:43:36 by BJJ NEW REFUND AMOUNT(-) 28.00 TOTAL REFUNDABLE AMOUNT 28.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 28.00 Made By==> REFUND FINAN With Reference=_> 1081-6-4358400 All refunds re subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Aut orized nature Date Authorized Signature Date Escape Day Passes are non-refundable. 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. Harwood, Tammy Terms 530 Aberdeen St Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8121113 1141078 Refund $ 28.00 I Total $ 28.00 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. Harwood, Tammy Allowed 20 530 Aberdeen St Carmel, IN 46032 In Sum of$ $ 28.00 ON ACCOUNT OF APPROPRIATION FOR _ 108 - ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-6 1141078 4358400 $ 28.00 I hereby certify that the attached invoice(s), or :iill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 Signature $ 28.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund