158031 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T361076 Page 1 of 1
ONE CIVIC SQUARE CHETTY MANAMDUR
CARMEL, INDIANA 46032 1633 LIMEHOUSE Sr CHECK AMOUNT: $27.00
CARMEL IN 46032 CHECK NUMBER: 158031
CHECK DATE: 4!112008
DEPAR °i, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 101040 27.00 REFUNDS AWARDS INDE
a
ACTIVITY REFUND RECEIPT
7
Receipt 101040
Payment Date: 03/17/2008
Household 12545
Home Phone: (317)818 -0908 a C: IV ED
Work Phone: (317)249 -5834
7 MAR F 17 2008
BY: -�a 5 cAtll10
CHETTY MAMANDUR Monon Center
1833 LIMEHOUSE STREET Carmel IN 46032
CARMEL, IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 27.00- 27.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 27.00
Processed on 03/17/08 10:37:47 by CEK NEW REFUND AMOUNT 27.00
TOTAL REFUNDABLE.AMOUNT 27:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 27.00 Made By JOURNAL -RF With Reference moving, wants 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.
oy
Authorized Signature Date �Au, o ed Signature Date
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.
Chetty Manamdur Terms
1833 Limehouse St. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3117/08 101040 Refund 27.00
Total 27.00
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.
Chetty Manamdur Allowed 20
1833 Limehouse St.
Carmel, IN 46032
In Sum of
27.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 101040 4358400 27.00 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
24 -Mar 2008
Sig a re
27.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund