160362 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: T361376 Page 1 of 1
ONE CIVIC SQUARE LAURA GOAR
CARMEL, INDIANA 46032 1019 INDIAN TRAILS DR APT D CHECK AMOUNT: $140.00
CARMEL IN 46032
CHECK NUMBER: 160362
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 119155 140.00 REFUNDS AWARDS INDE
m
a
rAbb rctruNU rctUtir i
eceipt ---119155
ayment Date: 05/26/2008
ousehold 2713
ome Phone: (317)289 -1301
/ork Phone: (317)726 -5013
LAURA GOAR Monon Center
1019 INDIAN TRAILS DR. APT D Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
refund Details
Oria Bal Refund New Bal
Module: Pass Management 140.00- 140.00 0.00
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 140.00 DR
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 140.00
Processed on 05/26/08 10:27:19 by CEK NEW REFUND AMOUNT 140.00
TOTAL REFUNDABLE AMOUNT 140.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 140.00 Made By JOURNAL -RF With Reference part-time employee
All refunds are subject to State Board of Accounts claim procedure and may take weeks to process. A check will be
issued. No cash or credit card refunds.
Authorized Signature f Date Author&W81 to to
CEI�T I�
MAY 2 9 2008
BY:
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invo'ce 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.
Goar, Laura Terms
1019 Indian Trails Dr., Apt D Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/26/08 119155 Refund 140.00
Total I 140.00
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.
Goar, Laura Allowed 20
1019 Indian Trails Dr., Apt D
i Carmel, IN 46032
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 119155 4358400 140.00 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
4 -Jun 2008
!Sign tur
140.00 Busine Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund