182791 03/03/2010 ,a CITY OF CARMEL, INDIANA VENDOR: T361646 Page 1 of 1
t, ONE CIVIC SQUARE ERICA CARPENTER
CARMEL, INDIANA 46032 26 CEDAR CREST CHECK AMOUNT: $100.00
ZIONSVILLE IN 46077 CHECK NUMBER: 182791
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 100.00 REFUND
ACTIVITY REFUND RECEIPT
Receipt 392485
Payment Date: 02/25/10
Household 16349
Monon Center Erica Carpenter Hm Ph: (317)733 -1102
Cannel IN 46032 26 Cedar Crest Wk Ph: (317)
Zionsville IN 46077 Cell Ph: (317)201 -0993
ewjc @sbcglobal.net
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 100.00- 100.00 0.00
G IL Code Descri Account Number C st Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 100.00 DR
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 100.00
Processed on 02/25/10 08:16:29 by JAB NEW REFUND AMOUNT 100.00
TOTAL REFUNDABLE AMOUNT 100.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 100.00 Made By REFUND FINAN With Reference check refund
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued_ No cas or credit card refunds.
Authorized Sinatu e Date Authorized Signature Date
0 0 1
FEB
5!0
]By
Page 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.
Carpenter, Erica Terms
26 Cedar Crest Date Due
Zionsville, IN 46077
Invoice AL Description
Date
or note attached invoices) or bill(s)) Amount
100.00
2125!10 Refund
Total 100.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Carpenter, Erica Allowed 20
26 Cedar Crest
Zionsville, IN 46077
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 392485 4358400 100.00 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
25 -Feb 2010
k &L o
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund