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HomeMy WebLinkAbout191174 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364830 Page 1 of 1 ONE CIVIC SQUARE KAREN DEFRANTZ 4 CARMEL, INDIANA 46032 13686 MONIQUE DRIVE CHECK AMOUNT: $64.00 WESTFIELDIN 46074 CHECK NUMBER: 191174 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 64.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 531598 Payment Date: 10/18/10 Household 36651 Monon Community Center Karen DeFrantz Hm Ph: (317)732 -4093 Carmel IN 46032 13686 Monique Drive Wk Ph: (317)510 -4412 Westfield IN 46074 Cell Ph: (901)301-4572 kdefrantz @aol.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 64.00 Enrollee Name: Robert (Dru) DeFrantz Fees Tax Discount Prev Paid Qur Paid Amount Due Activity Number. 476012 -01 School's Out Camp 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 09/2912010 (Cancelled) Class Location: West Clay Elementary Class Dates: 10/21/2010 to 10/22/2010 West Clay Elementary 7:00A to 6:OOP 3495 W. 126th St, Th,F Carmel IN 46032 Scheduled Sessions: 2 (317)844 -9961 Cancel Reason: no longer need camp PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 10/18/10 12:46:56 by BJJ FEES CHANGED ON CANCELLED ITEMS 64.00 NET AMOUNT4FROWCANCELLED ITEMS 64.00 TOTAL AMOUNT,REFUNDED 164.0 0` NEW NET HOUSEHOLD BALANCE 0.00 Refund of 64.00 Made By REFUND FINAN With Reference _lam All refun s are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. o cash or credit card refunds. u zed Signature Date Authorized Signature Date 0 Z 010 BY... 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. DeFrantz, Karen Terms 13686 Monique Drive Date Due Westfield, IN 46474 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/10 531598 Refund 64.00 Total 64.00 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. DeFrantz, Karen Allowed 20 13686 Monique Drive b Westfield, IN 46074 In Sum of 64.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 531598 4358400 64.00 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 -Oct 2010 Signature 64.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund