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188036 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364437 Page 1 of 1 ONE CIVIC SQUARE JAMES ROBINSON CHECK AMOUNT: $168.84 CARMEL, INDIANA 46032 11501 SENIE LANE CARMEL IN 46032 CHECK NUMBER: 188036 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 466133 168.84 REFUNDS AWARDS INDE L GLOBAL REFUND RECEIPT Receipt# 466133 Payment Date: 07/07110 Household 4706 Monon Community Center James Robinson Hm Ph: (317)587 -0066 Carmel IN 46032 11501 Senie lane Wk Ph: (317) Carmel IN 46032 Cell Ph: jimrobinsonfsa @earthlink.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 168.84- 168.84 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 168.84 Processed on 07/07/10 13:07:39 by TLP NEW REFUND AMOUNT 168.84 TOTAL REFUNDABLE AMOUNT 168.84 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 168.84 Made By REFUND FINAN With Referenc upgraded to hh �,-inc�ludmgli All refunds a e. subject to Stat Board of ou s claim procedure and may take 4 -6 weeks to process. A check will be issued .flo cash or credit refu 7&) /Au orized Signat a Date Authorized Signature Date JUL 2010 BY: Page 9 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. Terms Robinson, games Date Due 11501 Senie Lane Carmel, IN 46032 Invoice Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 168.84 717/10 466133 Refund Total 168.84 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. Robinson, James Allowed 20 11501 Senie Lane Carmel, IN 46032 In Sum of 168.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT */TITLE AMOUNT Board Members Dept 1092 466133 4358400 168.84 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 15 -Jul 2010 Signature 168.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund