214002 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366651 Page 1 of 1
ONE CIVIC SQUARE LISA LOVELL
' O 740 WOODBINE DRIVE CHECK AMOUNT: $148.50
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 214002
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 148 . 50 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 962696
Car me I ' '` Payment Date: 10/18/12
arkS&( ecratiQn Household #: 36660
Monon Community Center R C EKTIa D Lisa Lovell Hm Ph: (317)582-0833
Carmel IN 46032 740 Woodbine Dr Wk Ph: (317)275-6806
OCT 19 2012 Carmel IN 46033 Cell Ph:(317)987-8336
Phone: (317)848-7275 lisa @allosventures.com
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 148.50- 148.50 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 148.50
Processed on 10/18/12 @ 15:02:23 by BJJ NEW REFUND AMOUNT(-) 148.50
TOTAL REFUNDABLE AMOUNT 148.50
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 148.50 Made By==>REFUND FINAN With Reference=_> 1081-2-4358400 ( r �
All refunds are subject to State Board of Accounts claim procedure and may take 4-6 weeks to process. A check will be
issued. cash or credit card refunds.
uth ed Signature Date Authorized Signature Date
Ready for a Family Pool Challenge in Indoor Aquatics? Then pull your swimsuit out from the closet, put on your thinking or
swimming cap, and prepare for an evening of excitement, challenge, and family-friendly competition. Join us on Friday,
November 2, from 6-9pm, as we build cardboard boats to race and compete in fun relays and games! Finish with open swim
while enjoying the waterslides and more with your family. Don't miss out on this perfect family team building night that you'll
remember forever! $10/family. Register online at www.carmelclayparks.com (activity#229003-01).
Escape Day Passes are non-refundable.
Page# 1 of 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.
Lovell, Lisa Terms
740 Woodbine Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/12 962696 Refund $ 148.50
Total $ 148.50
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.
Lovell, Lisa Allowed 20
740 Woodbine Dr
Carmel, IN 46033
In Sum of$
$ 148.50
ON ACCOUNT OF APPROPRIATION FOR _
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 962696 4358400 $ 148.50 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
19-Oct 2012
� ,Lffn rnYAJ
Signature
$ 148.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund