173082 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362910 Page 1 of 1
ONE CIVIC SQUARE AMANDA WEBER
O INDIANA 46032 CHECK AMOUNT: $375.00
CARMEL
611 LEXINGTON BLVD
CARMEL IN 46032 CHECK NUMBER: 173082
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMB AMO DESCRIPTION
1046 4358400 261920 375.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 261920
Payment Date: 05/21/2009
Household 17601
Home Phone: (317)844 -7136. MAY 2 1 2009
Work Phone: (317)887 -8440
L,7
AMANDA WEBER Morton Center
611 LEXINGTON BLVD. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bat
Module: Activity Registration 375.00- 375.00 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 375.00 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 375.00
Processed on 05/21/09 07:58:55 by JAS NEW REFUND AMOUNT 375.00
TOTAL REFUNDABLE AMOUNT 375.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 375.00 Made By REFUND FINAN With Reference check refund
All refun re subject to State Boar f Accounts claim procedure and may take 4 -6 weeks to process. A check will be
17 ued. o ca h or credit and fun
d s.
Aut ri ig lure 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.
Weber, Amanda Terms
611 lexington Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5121109 261920 Refund 375.00
Total 375.00
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.
Weber, Amanda Allowed 20
611 lexington Blvd
Carmel, IN 46032
In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 261920 4358400 375.00 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
21 -May 2009
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund