188238 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364492 Page 1 of 1
ONE CIVIC SQUARE SUNEETA BANAKER
h CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 10251 TANNER DRIVE
CARMEL IN 46032 CHECK NUMBER: 188238
CHECK DATE: 81312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 477097 90.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 477097
Payment Date: 07/16/10
Household 32868
Monon Community Center Suneeta Banakar Hm Ph: (317)334 -0174
Carmel IN 46032 10251 Tammer Drive Wk Ph: (317)
Carmel IN 46032 Cell Ph
s
Phone: (317)848 -7275 hanakarl @yahoo.com
Fetal Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 90.00- 90.00 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 90.00
Processed on 07/16/10 1126:42 by LWW NEW REFUND AMOUNT 90.00
TOTAL ,`REFUNDABLE AMOUNT 90;00
NEW NET HOUSEHOLD BALANCE 0,00
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Refund of 90.00 Made By REFUND FINAN With Reference Check
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 or credit card refunds.
WiUC110 C6 lip. 1 v a a� c
Authorized Signature Date Authorised Signature Date
Enjoy your escape at the MCC.
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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.
Banakar, Suneeta Terms
10251 Tammer Drive Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7116110 477097 Refund 90.00
Total 90.00
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
Voucher No. Warrant No.
Banakar, Suneeta Allowed 20
10251 Tammer Drive
Carmel, IN 46032
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MILE AMOUNT Board Members
Dept
1096 -22 477097 4358400 90.00 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
29 -Jul 2010
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund