161919 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T357648 Page 1 of 1
ONE CIVIC SQUARE DESPINA KOROVESSIS CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 521 CEDAR LAKE CT
o CARMEL IN 46032 CHECK NUMBER: 161919
CHECK DATE: 7/23/2008
DEPARTMENT A CCOUNT PO NUM BER INVOICE NUMBE AMOUNT D ESCRIPTION
1047 4358400 45.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 154901
Payment Date: 07/16/2008
Household 971 JUL 1 7 2008
Home Phone: (317)571 -0589
Work Phone:
1
DESPINA KOROVESSIS Monon Center
521 CEDAR LAKE COURT 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 45.00- 45.00 0.00
G/L 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 45.00 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 45.00
Processed on 07/16/08 17:06:54 by BJC NEW REFUND AMOUNT 45.00
TOTAL AMOUNT';. 45.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 45.00 Made By REFUND FINAN With Reference ck refund
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issue No cash or credit card refunds.
1
/a J all I
Auth riz Signatu Date Authorized Signature Date
L J
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.
Korovessis, Despina Terms
521 Cedar Lake Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/08 154901 Refund 45.00
Total 45.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Korovessis, Despina Allowed 20
521 Cedar Lake Court
Carmel, IN 46032
In Sum of
45.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 154901 4358400 45.00 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
18 -Jul 2008
a
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund