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HomeMy WebLinkAbout225003 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367646 Page 1 of 1 0 ONE CIVIC SQUARE SHERRI MOORE CARMEL, INDIANA 46032 3610 TARA COURT CHECK AMOUNT: $61.50 ? WESTFIELD IN 46074 CHECK NUMBER: 225003 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 61 . 50 REFUNDS AWARDS & INDE PASS REFUND RECEIPT Receipt# 1155805 � i _. ����' Payment Date: 10/01/13 Household #: 19165 Parks&recreation OCT 0 1 2013 ,BY: I Monon Community Center herri Moore Hm Ph: (317)379-7562 Carmel IN 46032 3610 Tara Court Westfield IN 46074 Cell Ph: mooresherri@yahoo.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass Details CANCELLATION - Refund Of 61.50 Pass Holder: Sherri Moore Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: KZ 50 Visit(M Z50), #27204 13.50 0.00 13.50 0.00 0.00 Valid Dates: 06/06/2008 to 12/31/2099 (Pass Cancellation) Cancellation Effective: 10/01/2013 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 10/01/13 @ 11:18:31 by LVA FEES CHANGED ON CANCELLED ITEMS(+) 61.50- NET AMOUNT FROM CANCELLED ITEMS 61.50- TOTAL AMOUNT REFUNDED 61.50 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 61.50 Made By==>REFUND FINAN With Reference==>prorated request All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issu l o r ,® Authorized Sig a re Datef A Auth rize 'Signature Date Escape Day Passes are non-refundable. 10 q � - ql - -1 ,16,0 ?V-0fo+ed V4eq U6S4 - k&5 Yv1 CC 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. Moore, Sherri Terms 3610 Tara Court Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/13 1155805 Refund $ 61.50 Total $ 61.50 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. Moore, Sherri Allowed 20 3610 Tara Court Westfield, IN 46074 In Sum of$ $ 61.50 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-41 1155805 4358400 $ 61.50 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 4-Oct 2013 Signature $ 61.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund