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164314 08/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361906 Page 1 of 1 ONE CIVIC SQUARE MELISSA LABORSKY 0 CHECK AMOUNT: $431.91 CARMEL, INDIANA 46032 1460 PRESTWICK LANE CARMEL IN 46032 CHECK NUMBER: 164314 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMO DESCRIPTION 1047 4358400 431.91 REFUNDS AWARDS INDE `4 GLOBAL REFUND RECEIPT Receipt 186389 FIC Payment Date: 09/08/2008 ��T, Household 5813 Home Phone: (317)218 -3552 S E P 2 3 2008 Work Phone: (317) BY: MELISSA LABORSKY Monon Center 1460 PRESTWICK LANE Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 431.91 Pass Holder: Melissa Laborsky Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Prem. Yrly HH R (PRMYRHHR), #20719 608.09 0.00 608.09 0.00 0.00 Valid Dates: 02/07/2008 to 02/07/2009 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Prem Yrly HH Res 608.09 1.00 0.00 0.00 608.09 Cancel Reason: Moving out of state. CANCELLATION Pass Holder: Jeffrey Laborsky Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Prm Yr HH Add R (PRMHHADR), #20720 0.00 0.00 0.00 0.00 0.00 Valid Dates: 02/07/2008 to 02/07/2009 Pass Cancellation) Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee Prem Yrly HH Add Res 0.00 1,00 0.00 0.00 0.00 Cancel Reason: Moving out of state. CANCELLATION Pass Holder: Emma Laborsky Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Prm Yr HH Add R (PRMHHADR), #20721 0.00 0.00 0.00 0.00 0.00 Valid Dates: 02/07/2008 to 02/07/2009 Pass Cancellation) Fee Details: Fee Description A mount Count Discount Sales Tax Total Fee Prem Yrly HH Add Res 0.00 1.00 0.00 0.00 0.00 Cancel Reason: Moving out of state. Page 1 GLOBAL REFUND RECEIPT Receipt 186389 Payment Date: 09/08/08 Household 5813 CANCELLATION Pass Holder: Katie Williams Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Prm Yr HH Add R (PRMHHADR), #20722 0.00 0.00 0.00 0.00 0.00 Valid Dates: 02/07/2008 to 02/07/2009 Pass Cancellation) Fee Details: Fee Description Amount C ount Discount Sales Tax Total Fee Prem Yrly HH Add Res 0.00 1.00 0.00 0.00 0.00 Cancel Reason: Moving out of state. CANCELLATION Pass Holder: Nicole Bishop Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Prm Yr HH Add R (PRMHHADR), #20723 0.00 0.00 0.00 0.00 0.00 Valid Dates: 02/07/2008 to 02/07/2009 Pass Cancellation) Fee Details: Fee Description Am ount Count Discount Sales Tax Total Fee Prem Yrly HH Add Res 0.00 1.00 0.00 0.00 0.00 Cancel Reason: Moving out of state. GIL 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 431.91 DR The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund. 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 0.00 Processed on 09/08/08 18:43:02 by CMG FEES CHANGED ON CANCELLED ITEMS 431.91 DISCOUNT APPLIED AGAINST CANCELLED FEES O 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 �NETrAMOUNTiFROMiCANCELLED .;ITEMS 431.97` TOTAL- ,AMOUNTtREFUNDED 3.6" 431':97 i NEW NET HOUSEHOLD BALANCE 0.00 Refund of 431.91 Made By REFUND FINAN With Reference 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 refund L Authorized Signature Date Authorized Signature DT. Page 2 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. Laborsky, Melissa Terms 1460 Prestwick Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/08 186389 Refund 431.91 Total 431.91 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. Laborsky, Melissa Allowed 20 1460 Prestwick Lane Carmel, IN 46032 In Sum of 431.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1047 186389 4358400 431.91 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 24 -Sep 2008 Signature 431.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund