174977 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363069 Page 1 of 1
ONE CIVIC SQUARE JODY KONOW CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032 11704 SWEEPING RIDGE DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 174977
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 32.00 REFUNDS AWARDS INDE
I
GLOBAL REFUND RECEIPT
Receipt 296399
Payment Date: 07/09/2009
Household 1670
Home Phone: (317)873 -2629
Work Phone: (317)
JODY KONOW Monon Center
11704 SWEEPING RIDGE DRIVE Carmel IN 46032
ZIONSVILLE IN 46077
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 32.00 32.00 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 32.00 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 32.00
Processed on 07/09/09 12:11:31 by BJJ NEW REFUND AMOUNT 32.00
TOTAL REFUNDABLE AMOUNT' :(...,32.00"
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 32.00 ade By REFUND FIN With Reference
All refunds are subject to State Boar f�Cccounts claim procedure and may take 4 -6 weeks to process A check ill be
issued. No ash or credit car O�S.
q
A�tho ed Signature Date Authorized Signature Date
00
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.
Konow,Jody Terms
A 11704 Sweeping Ridge Drive Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/09 296399 Refund 32.00
Total 32.00
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
i
Voucher No. Warrant No.
Konow, Jody Allowed 20
11704 Sweeping Ridge Drive
Zionsville, IN 46077
In Sum of
32.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 296399 4358400 32.00 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
16 -Jul 2009
i
Signature
32.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund