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Home My WebLink About200331 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365612 Page 1 of 1 4� ONE CIVIC SQUARE ALI ABED ALI CARMEL, INDIANA 46032 144 N CLARIDGE WAY CHECK AMOUNT: $1fi0.00 •y_ .o CARMEL IN 46032 CHECK NUMBER: 200331 CHECK DATE: $!1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 160.00 REFUNDS AWARDS INDE GLOBAL REFUND RECEIPT Receipt 702412 Payment Date: 08/04/11 Household 2069 o 0 Rw Monon Community enter ry AUG o 2011 Ali Abed Ali Hm Ph: (317)815 -9266 Carmel IN 46032 1404 N Claridge Way Wk Ph: (765)448 -8000 Carmel IN 46032 Cell Ph: (317)363-5113 Phone: (317)848 -7275 layalizt @aol.com Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 160.00- 160.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 160.00 Processed on 08/04/11 12:44:01 by BJJ NEW REFUND AMOUNT 160.00 TOTAL REFUNDABLE AMOUNT 160.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 160.00 Made By REFUND FINAN With Reference All refun s are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process Adill be issued. o cash or credit card refunds. uthorize ignature Date Authorized Signature Date Join us for St. Vincent Tour de Carmel, a bike ride along 10 -mile and 20 -mile routes through the city of Carmel. Rest stops will have a variety of healthy snacks, drinks and entertainment. After the ride, the finish line will offer more entertainment and refreshments. The cost is $8 per rider ($10 for same- dayday -of registration). Pre register online at www.carmelclayparks.com or pick up a form at the Monon Community Center. All participants will receive a goodie bag and a T -shirt if registered on or before August 26. The Adaptive 10 -mile Ride is for individuals with special needs only. Individuals will ride as a group on the 10 -mile route. Staff will be staggered within the group throughout the ride. Group will meet at the Monon Community Center in the designated tent at the start line for check -in at 8:00 a.m. Group will begin the ride at 8:30 m. sharp. I� Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Ali, Ali Abed Terms 1404 N Claridge Way Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/11 702412 Refund 160.00 Total 160.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Ali, Ali Abed Allowed 20 1404 N Claridge Way Carmel, IN 46032 In Sum of$ 160.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 702412 4358400 160.00 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 9 -Aug 2011 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund