189962 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364701 Page 1 of 1
ONE CIVIC SQUARE CLINTON QUINNETTE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 13481 DUNES DRIVE
.ory `o,r CARMEL IN 46032 CHECK NUMBER: 189962
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 150.00 PARKS DEPARTMENT REFU
000514764
smoky Row Elementary clerk:
Date: 08/31/2010 AEB
Time: 11:42:32
H /H:
Clinton Quinnette
F /M: p
Description Ext Price Std'
-T 2010
Rcpt# 514764 Prev Bal: 150.00- BY.•...,
New Charges 0.00
New Tax: 0.00
Total Due: 150.00
Tot Refund: 150.00
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 150.00 �y
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.
A Signature Date
Authorized signature Date
Don't forget to register for St.vincent'�
Tour de Carmel taking place on Saturday,
September 11. visit
www.carmelclayparks.com for more
information or a'`}
https: /rec.themononcenter.com/ to
register!
If you have already registered for the
event, you may pick up your goodie bag
at the MCC East Building on September 7
from 5 -8pm, September 8 from 9am -lpm, or
September 9 from 5 -8pm.
Fed Tax ID #35- 6000972
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.
Quinnette, Clinton Terms
13481 Dunes Dr Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8131110 514764 Refund 150.00
Total 150.60
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.
Quinnette, Clinton Allowed 20
13481 Dunes Dr
Carmel, IN 46032
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1081 -8 514764 4358400 150.00 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
13 -Sep 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund