246867 06/30/15 °�'[�Nb
<�,�'' Y�- CITY OF CARMEL, INDIANA VENDOR: 369512
t$ ONE CIVIC SQUARE BINOY JOHN CHECK AMOUNT: $********45.00*
r° CARMEL, INDIANA 46032 1441 CHARIOTS WHISPER DRIVE CHECK NUMBER: 246867
"M,�_aN,�o. CARMEL IN 46074 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 45.00 REFUNDS AWARDS & INDE
GLOBAL REFUND RECEIPT
Receipt# 1451704
Carmel o ,3 Payment Date: 06/11/15
Parks&Recreation�j Household #: 63918
Monon Community Center Binoy John Hm Ph: (317)660-0935
Carmel IN 46032 JUN 15 2015 i 1441 Chariots Whisper Drive Wk Ph: (317) -
Carmel IN 46074 Cell Ph:(317)645-3845
bjkula@gmail.com
Phone: (317)848-7275 _-__- -_----_-----__
Fed Tax ID#35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Pass Management 45.00- 45.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 45.00
Processed on 06/11/15 @ 12:50:52 by JAB NEW REFUND AMOUNT( ) 45.00
TOTAL REFUNDABLE AMOUNT 45.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 45.00 Made By==>REFUND FINAN With Reference=_>paretn request;81-99-4358400 refund
All refunds are subject to is procedures and may take 4-6 weeks to process. No cash refunds will be
is ed.
!�
A rued S nature Date Authorized Signature Date
Escape Day Passes are non-refundable.
Page# 1 of 1
J
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.
John, Binoy Terms
1441 Chariots Whisper Drive Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/15 1451704 Refund $ 45.00
Total $ 45.00
1 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
Voucher No. Warrant No.
John, Binoy Allowed 20
1441 Chariots Whisper Drive
Carmel, IN 46074
In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 1451704 4358400 $ 45.00 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
June 25, 2015
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund