184350 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364045 Page 1 of 1
ONE CIVIC SQUARE INDER JARIAL
CHECK AMOUNT: $36.00
CARMEL, INDIANA 46032 615 WILLOWICK ROAD
CARMEL IN 46032 CHECK NUMBER: 184350
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 405406 36.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 405406
Payment Date: 03(31110
Household 14584
Monon Center Inder Jarial Hm Ph: (317)566 -8321
Carmel IN 46032 615 Willowick Rd.
Carmel IN 46032 Cell Ph:
nancyjarial @sbcglobal.com
Phone: (317)848 -7275
FedTax ID #35- 6000972
Refund Details
Orig Bal Refund New Bal
Module: Activity Registration 36.00- 36.00 0.00
GIL Code Description Account Number Cst Cntr Descriptio Accou Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 36.00 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 36.00
Processed on 03131/10 12:44:49 by MM NEW REFUND AMOUNT 36.00
TOTAL REFUNDABLE AMOUNT 36.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 36.00 Made By REFUND FINAN With Reference canvas low enroll
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 c or credi card refunds.
Au o'i e ignature Date Authorized Signature Date
PLA
TV p 36 3
I
APR 0 6 2010
BY:
Page 4 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.
Jarial, Inder Terms
615 Willowick Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3131110 405406 Refund 36.00
Total 36.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with !C 5- 11- 10 -1.6
20_
Clerk- Treasurer
1
Voucher No. Warrant No.
Jarial, Ender Allowed 20
615 Willowick Rd
Carmel, IN 46032
In S um of
36.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -50 405406 4358400 36.00 I 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
8 -Apr 2010
Signature
36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund