162825 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360439 Page 1 of 1
1f ONE CIVIC SQUARE CLAIRE KINSEY
CARMEL, INDIANA 46032 433 BEVERLY Cr CHECK AMOUNT: $10.00
CARMEL IN 46032
CHECK NUMBER: 162825
CHECK DATE: 8/20/2008
DEPARTME ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 10.00 PARKS DEPARTMENT REFU
i
n
I
I
I
GLOBAL REFUND RECEIPT
Receipt 173508
Payment Date: 08/11/2008
Household 12432
Home Phone: (317)843 -0579
Work Phone:
CLAIRE KINSEY Monon Center
433 BEVERLY COURT 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 10.00- 10.00 0.00
G)L Code Description Account Number Cst C ntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 10.00 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 CREDIT HOUSEHOLD BALANCE 10.00
Processed on 08/11/08 07:43:48 by EDR NEW REFUND AMOUNT 10.00
aTOjTAL�REFUNDABLE;AMOUNT.c s 10:00;.
NEW NET HOUSEHOLD BALANCE 0.00
Ref un d of -�_3fl Made By REFUND FINAN With Reference
al
r1�4 e s are su )ect State Board f Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued./No cas or credit car refund
j
(K
Authorized Authorized Signature Date Authorized Signature Date
AUG 1 ry
2008
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.
r
Payee Purchase Order No.
Kinsey, Claire Terms
433 Beverly Court Date Due
Carmel, IN 46032
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8111108 173508 Refund 10.00
Total 10.00
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.
Kinsey, Claire Allowed 20
433 Beverly Court
Carmel, IN 46032
In Sum of
;t-
10.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 173508 4358400 10.00 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
14 -Aug 2008
LP LW iL'l M
Signature
10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund