171131 04/16/2009 *F CITY OF CARMEL, INDIANA VENDOR: 362768 Page 1 of 1
ONE CIVIC SQUARE ANASTASIA VOLK- MARONEY
0 CHECK AMOUNT: $52.00
CARMEL, INDIANA 46032 3874 DOLAN WAY
WESTFIELD IN 46074 CHECK NUMBER: 171131
CHECK DATE: 4115/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 52.00 PARKS DEPARTMENT REFU
r GLOBAL. REFUND RECEIPT
Receipt 242500 APP 0 7 nog Date: 03/25/2009
Household 14836
Home Phone: (317)733 -0542
Work Phone: (317)733 -6420 �Y:
ANASTASIA VOLK- MARONEY Monon Center
3874 DOLAN WAY Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 52.00- 52.00 0.00
GIL 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 52.00 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 52.00
Processed on 03/25/09 18:18:31 by SLR NEW REFUND AMOUNT O 5200
TOTi4L REFUNDABLEeAMOUNT'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 52.00 Made By REFUND FINAN With Reference check refund
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.
3 _,5 -0"7 A 5 4 25 0
orized Signature Date Authorized Signature Date
H 7 Zoo --Z-av 3S��lo
�jWiw. C �ci ys CGV�C ��ItiT�dn fC6..144J' ,4 4. lo'c- 6-435
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.
Volk Maroney, Anastasia Terms
3874 Dolan Way Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
g 52.00
3/25/09 242500 Refund
Total 52.00
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.
Volk Maroney, Anastasia Allowed 20
3874 Dolan Way
Westfield, IN 46074
In Sum of
52.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 242500 4358400 52.00 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
10 -Apr 2009
f XLLM mA11
Signature
52.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund