164238 09/30/2008 ,\yf CITY OF CARMEL, INDIANA VENDOR: T361882 Page 1 of 1
ONE CIVIC SQUARE LUKE FOSTER CHECK AMOUNT: $315.00
CARMEL, INDIANA 46032 447 PLAINVILLE DR
WESTFIELD IN 46074 CHECK NUMBER: 164238
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
1047 4358400 315.00 REFUNDS AWARDS INDE
IVE
P
K
in
ACTIVITY REFUND RECEIPT
F
Receipt 190015 TVED
Payment Date: 09/24/2008 SEP 2 9 2008
Household 22231
Home Phone: (720)641 -5365
Work Phone: $Z';
LUKE FOSTER Monon Center
447 PLAINVILLE DRIVE Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bat
Module: Activity Registration 315.00- 315.00 0.00
G/L Code Description Account Number Cst Cntr Description Acco Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 315.00 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 315.00
Processed on 09/24/08 16:48:35 by TCP NEW REFUND AMOUNT 315.00
TOTAL REFUNDABLE AMOUNT,
315:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 315.00 Made By REFUND FINAN With Reference HH Credit to 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.
q Izi-i o
Authorized Signature Date Authorized Signature Date
Page 1
I
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.
Foster, Luke Terms
447 Plainville Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/08 190015 Refund 315.00
Total 315.00
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.
Foster, Luke Allowed 20
447 Plainville Drive
Westfield, IN 46074
In Sum of
i�..
315.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 190015 4358400 315.00 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 -Sep 2008
Signature
315.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund