187466 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364326 Page 1 of 1
ONE CIVIC SQUARE ALLISON TURRO CHECK AMOUNT: $1,179.00
CARMEL, INDIANA 46032 1805 WOOD VALLEY
+4 oN•` o CARMEL IN 46032 CHECK NUMBER: 187466
CHECK DATE: 717!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 459846 1,179.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 459846
Payment Date: 07/02/10
Household 6913
Carmel Clay Parks Recreation Allison Turro Hm Ph: (317)815 -8368
1238 Central Park Drive East 1805 Wood Valley
Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)416 -3517
allisonturro @yahoo.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oriu Bal Refund New Sal
Module: Pass Management 1,179.00- 1,179.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 1,179.00
Processed on 07/02/10 08:58:23 by ABK NEW REFUND AMOUNT 1,179.00
TOTALAEFUNDABLE AMOUNT 1,179.00
NEW NET HOUSEHOLD BALANCE 0.00
n
Refund of 1,179.00 Made By REFUND FINAN With Reference Refund double charge
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 cash eorcit card refunds.
Authorized Si ature Date Authorized Signature Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; knumber of service,
units, price per unit, performed, dates service rendered, by
whom, rates per day, numMer �f rate per hour
Payee Purchase Order No.
Terms
Turro, Allison
Date Due
1805 Wood Valley
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,179.00
712110 459846 Refund
Total 1,179.00
l 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.
Turro, Allison Allowed 20
1805 Wood Valley
Carmel, IN 46032
In Sum of
1,179.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1092 459846 4358400 1,179.00 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
2 -Jul 2010
Signature
1,179.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund