176685 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363287 Page 1 of 1
ONE CIVIC SQUARE KAREN BOWMAN CHECK AMOUNT: $88.80
CARMEL, INDIANA 46032 1137 HIALEA COURT
INDIANAPOLIS IN 46280 CHECK NUMBER: 176685
CHECK DATE: 91212009
DEPARTMENT ACCOUN PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION T T
1047 4358400 88.80 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
7 AUG "N7 Receipt 328842 2 5 2009
Payment Date: 08/17/2009
Household 7108
Horne Phone: (317)571 -8393 By J
Work Phone:
KAREN BOWMAN Monon Center
1137 HIALEA COURT Carmel IN 46032
INDIANAPOLIS IN 46280
Phone: (317)848 -7275
Fed Tax I D #35- 6000972
Refund Details
Orio Bat Refund New Bat
Module: Pass Management 88.80- 88.80 0.00
G/L Code Description Account Number Csl Cnlr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 88.80 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 88.80
Proces on 08/17/09 05:09:03 by RDG NEW REFUND AMOUNT 88.80
C (C CJI 1 C) C CC O �TOTAL'RE FUN DAB LE =AMOUNT r z
4 NEW NET HOUSEHOLD BALANCE 0.00
Refund of 88.80 Made By REFUND FINAN With Reference
All refunds are u ject to r of Accounts cI im proc duce and may take 4 -6 weeks to process. A check will be
issued. or cred" car ref s.
utho zed Signature Date Authorized 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.
Bowman, Karen Terms
1137 Hialea Court Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8117/09 328842 Refund Sg.gO
Total 88.80
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.
Bowman, Karen Allowed 20
1137 Hialea Court
Indianapolis, IN 46280
In Sum of
88.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 328842 4358400 88.80 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
27 -Aug 2009
Signature
88.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund