183673 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 363998 Page 1 of 1
ONE CIVIC SQUARE MICHAEL REECE
CHECK AMOUNT: $10.00
ro CARMEL, INDIANA 46032 1404 SPRINGMILL PONDS BLVD
CARMEL IN 46032 CHECK NUMBER: 183673
CHECK DATE: 3125/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 10.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 402313
Payment Date: 03/22/10
Household 5489
Monon Center Michael Reece Hm Ph: (317)810 -9651
Carmel IN 46032 1404 Springmill Ponds Blvd
Carmel IN 46032 Cell Ph:
Phone: (317)848 -7275 moiereece @yahoo.com
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 10.00- 10.00 0.00
GIL Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 10.00 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 CREDIT HOUSEHOLD BALANCE 10.00
Processed on 03/22/10 13:08:13 by BJJ NEW REFUND AMOUNT O 10.00
TOTAL REFUN DAB LE"AM OUNT 31'0:00'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of /10.00 Made By REFUND FINAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. check I be
issued. 1 7 o cash or credit card refunds.
�-,)--�4 Q
uth ed Signature Date Authorized Signature Date
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.
Reece, Michael Terms
1404 Springmill Ponds Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/10 402313 Refund 10.00
Total 10.00
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.
Reece, Michael Allowed 20
1404 Springmill Ponds Blvd
Carmel, IN 46032
In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 402313 4358400 10.00 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 -Mar 2010
P y��iV /�/Z�Laz
Signature
I s 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund