176926 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363293 Page 1 of 1
ONE CIVIC SQUARE APRIL SANCHEZ CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 1291 BENTLEY WAY
CARMEL IN 46032 CHECK NUMBER: 176926
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT D ESCRIPT ION
1047 4358400 90.00 PARKS DEPARTMENT REFU
000323737
Monon nter Clerk: MAK
Date Time: 16:41:24
H/H April Sanchez 12q ee►'�
F /M: Andrew Sanchez 1 V3 �LC�G32
Description Ext Price
class: 295002- 01(ENROLLED)
Lil' Dragon Taekwo 0.00
Class Dates: 09/08/2009 10/27/2009
Class Times: 4:OOP 4:30P
Meeting Days: Tu
Class Location:
Gymnasium C
Motion Center
Carmel, IN 46032
F /M: Augustin Sanchez
Description Ext Price
Class: 295002- 01(ENROLLED)
Lil' Dragon Taekwo 0.00
Class Dates: 09/08/2009 10/27/2009
Class Times: 4:OOP 4:30P
Meeting Days: Tu
Class Location:
Gymnasium C
Monon Center
Carmel, IN 46032
Rcpt# 323737 -rev Bal: 0.00
__---New Charges 90.00
New Tax: 0.00
Total Due: 90.00
Tot Refund: 90 00
New Bal: 0.00
Refund,Type.: Refund from Finance
REFUND FIN Refund of: 90.00
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 oa -r-d refunds.
Page 1
000323737
-rte- ��IUL��_
Authorized Signature Date
Authorized Signature Date
Fed Tax ID #35- 6000972
0i
Rcpt# 323737
0@
Om
w 35q Ll
r U-_'Y`
P�''.�
a
AUC 1 7 2009
Page 2
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.
Sanchez, April Terms
1291 Bentley Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8113109 323737 Refund 90.00
Total 90.00
I hereby certify that the attached invoice(s), or bRI(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.
Sanchez, April Allowed 20
1291 Bentley Way
Carmel, IN 46032
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1047 323737 4358400 90.00 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
27 -Aug 2009
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund