185347 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364123 Page 1 of 1
ONE CIVIC SQUARE JONI MAGLIO
CARMEL, INDIANA 46032 416 UXBRIDGE LANE CHECK AMOUNT: $150.00
CARMEL IN 46032 CHECK NUMBER: 185347
«OM
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 414897 150.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 414897
Payment Date: 04/26/10
r� Household 10971
APR 2 6 2010
Mo.aon Center Joni Maglio Hm Ph: (317)313 -4238
Carmel IN 46032 BY: 416 Uxbridge Ln Wk Ph: (317)249 -4238
Carmel IN 46032 Cell Ph: (317)313 -2491
JMaglio @adesa.com
Phone: (317)848 -7275
Fed Tax ID #135- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 150.00 150.00 0.00
G/L Code Description Account Number Cst Cntr Description Account Number Amo
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 150.00 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 150.00
Processed on 04/26/10 09:49:27 by JAB NEW REFUND AMOUNT 150.00
TOTAL REFUNDABLE AMOUNT 150.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 150.00 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
issi ed.�No cash or credit rd refunds.
Authori ed Signature U V Date Authorized Signature Dale
4
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.
Maglio, Joni Terms
416 Uxbridge Ln Date Due
Carmel, IN 46032
Invoice I Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4126110 414897 Refund 150.00
Total 150.00
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
Maglio, Joni Allowed 20
416 Uxbridge Ln
Carmel, IN 46032
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1081 -10 414897 4358400 150.00 1 hereby certify that the attached invoice(s), or
bilt(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6 -May 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund