186287 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364229 Page 1 of 1
ONE CIVIC SQUARE JUDY ENDERLE
CARMEL, INDIANA 46032 5839 STONE PINE TRAIL CHECK AMOUNT: $130.00
CARMEL IN 46033
CHECK NUMBER: 186287
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 130.00 REFUNDS AWARDS INDE
l
PASS REFUND RECEIPT
Receipt 426280
Payment Date: 05/25/10
T(I W7 M, q Household 2172
MAY 5 2010 u
Monon Center Judy Enderle Hm Ph: (317)843 -9134
Carmel IN 46032 By. 5839 Stone Pine Trail Wk Ph: (317)814 -4030
Carmel IN 46033 Ext. 117
Phone: (317)848 -7275 jenderle @smithwade.com Cell Ph: (317)590 -7758
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 130.00- 130.00 0.00
G/L Code Description Account Number Cst Cnlr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 130.00 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 130.00
Processed on 05/25110 13:50:03 by JAB NEW REFUND AMOUNT 130.00
TOTAL REFUNDABLE AMOUNT 130.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 130.00 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
issu d. No cash 3 credit card refunds. '1
hori ed Signa ure Date Authorized Signature Date
V lv�
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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.
Enderle, Judy Terms
5839 Stone Pine Trail Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5125190 426280 Refund 130.00
Total 130.00
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
,20
Clerk Treasurer
r
Voucher No. Warrant No.
Enderle, Judy Allowed 20
5839 Stone Pine Trail
Carmel, IN 46033
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -7 426280 4358400 130.00 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
3 -Jun 2010
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund