164161 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361895 Page 1 of 1
0 ONE CIVIC SQUARE MYRIAM BOYER CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 824 TANEY CT
AVON IN 46123
CHECK NUMBER: 164161
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NU I NVOI CE NUMBER AMOUNT DESCRIPTION
1047 4358400 24.00 REFUNDS AWARDS INDE
000186195
Monon Center Clerk: R
Date: Y �Ck M B(Dver
Date: 09/08/2008 Time: 10:59:02 02
H/H Myri am Boyer 2 L4 �-aA8 C+
F /M: Myri am Boyer I� ul I A 1'2-3
Description Ext Price
Rcpt# 186195 Prev Bal: 24.00
New Refund: 24.00 7 11
New Bal:
S E P 1 7 2008
BY:
0.00
Refund Type: Refund from Finance
REFUND FINAN Refund of: 24.00
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
Authorized signature Date
file Rs_ q b cka
Authorized signature Date
0! 1.
Rcpt# 186195
9 30 .3
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Page 1
ACCOUNTS PAYABLE VOUCHER
r 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.
Boyer, Myriam Terms
824 Taney Ct Date Due
Avon, IN 46123
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/08 186195 Refund 24.00
Total 24.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Boyer, Myriam Allowed 20
824 Taney Ct
Avon, IN 46123
In Sum of
24.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1047 186195 4358400 24.00 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
I
I
23 -Sep 2008
Signature
24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund