188304 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: T361489 Page 1 of 1
ONE CIVIC SQUARE ANNE DIMOND
0 CHECK AMOUNT: $39.60
CARMEL, INDIANA 46032 12480 GLENDURGAN DR
CARMEL IN 46032 CHECK NUMBER: 188304
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 486102 39.60 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 486102
Payment Date: 07/26/10
y Household 583
2 7 20
Monon Community Center Anne Dimond Hm Ph: (317)575 -8121
Carmel IN 46032 12480 Glendurgan Dr.
Carmel IN 46032 Cell Ph:
Phone: (317)848 -7275 adimond3 @sbcglobal.net
Fed Tax ID #35- 6000972
Refund Details
Oria Sal Refund New Bal
Module: Activity Registration 39.60- 39.60 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 39.60
Processed on 07/26/10 12:39:42 by BJJ NEW REFUND AMOUNT 39.60
TOTAL, REFUNDABLE AMOUNT 39:60•:
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 39.60 Made By REFUND FINAN With Reference
All refun are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N cash or credit card refunds.
A horized nature Date Authorized Signature Date
Enjoy your escape at the MCC.
1
OL 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.
Dimond, Anne Terms
12480 Glendurgan Dr Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7126110 486102 Refund 39.60
Total 39.60
I 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.
Dimond, Anne Allowed 20
12480 Glendurgan Dr
Carmel, IN 46032
In Sum of
39.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -98 486102 4358400 39.60 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
39.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund