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HomeMy WebLinkAbout187693 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364411 Page 1 of 1 ONE CIVIC SQUARE KRISTEN ATTEBERRY CARMEL, INDIANA 46032 5163 CLEAR LAKE CT CHECK AMOUNT: $480.00 CARMEL IN 46033 CHECK NUMBER: 187693 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 459605 480.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt# 459605 Payment Date: 07/01/10 Household 23518 Orchard Park Element Kristen Atteberry Hm Ph: (317)816 -9964 10404 Orchard Park Drive South 5163 Clear Lake Court Indianapolis IN 46280 Carmel IN 46033 Cell Ph: kmdindy @sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 160.00 Enrollee Name: William Atteberry Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476001 -15 Vacation Station 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/10/2010 (Cancelled) Class Location: Clay Middle School Class Dates: 06/28/2010 to 07/02/2010 Clay Middle School 7:00A to 6:OOP 5150 East 126th Street M,Tu,W,Th,F Carmel IN 46033 Scheduled Sessions: 5 (317)848 -7275 CANCELLATION Refund Of 160.00 Enrollee Name: William Atteberry Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476001 -16 Vacation Station 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/10/2010 (Cancelled) Class Location: Clay Middle School Class Dates: 07/05/2010 to 07/09/2010 Clay Middle School 7:OOA to 6:OOP 5150 East 126th Street M,Tu,W,Th,F Carmel, IN 46033 Scheduled Sessions: 5 (317)848 -7275 CANCELLATION Refund Of 160.00 Enrollee Name: William Atteberry Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476001 -17 Vacation Station 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/1012010 (Cancelled) Class Location: Clay Middle School Class Dates: 07/12/2010 to 07/1612010 Clay Middle School 7:OOA to 6 :00P 5150 East 126th Street M,Tu,W,Th,F Carmel, IN 46033 Scheduled Sessions: 5 (317)848 -7275 PREVIOUS NET HOUSEHOLD BALANCE 0-00 Processed on 07/01/10 16:00:25 by JEH FEES CHANGED ON CANCELLED ITEMS 480-00- 77 777- 'NET AMOUNT FROWCANCELLED1TEM5° 480:00 JUL 2 2010 TOTAL AMOUNT_REFUNDED� ......o NEW NET HOUSEHOLD BALANCE 0.00 !j Page 1 ACTIVITY REFUND RECEIPT Receipt 459605 Payment Date: 07/0112010 Household 23518 Refund of 480.00 Made By REFUND FINAN With Reference All refunds re subject to State Board of Accounts A of claim procedure and may take 4 -6 weeks to process. A check will be issued. N cash or credit card refunds. A orized Signature Date Authorized Signature Date r d� 1 0 jUL 1 2 2010 BY: 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. Atteberry, Kristen Terms 5163 Clear Lake Court Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/10 459605 Refund 480.00 Total 480.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Atteberry, Kristen Allowed 20 5163 Clear Lake.Court Carmel, IN 46033 In Sum of 480.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1082 -1 459605 4358400 480.00 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 15 -Jul 2010 Signature 480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund