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HomeMy WebLinkAbout192137 11/23/2010 F CITY OF CARMEL, INDIANA VENDOR: 364879 Page 1 of 1 4 ONE CIVIC SQUARE MATT KIEFFER CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 3940 WOODCREST COURT NOBLESVILLE IN 46062 CHECK NUMBER: 192137 CHECK DATE: 11123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 125.00 PARRS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 537110 Payment Date: 11/11/10 Household 22993 Monon Community Center Matt Kieffer Hm Ph: (317)896 -8711 Carmel IN 46032 3940 Woodcrest Court Noblesville IN 46062 Cell Ph: (317)385-2346 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 125.00 Enrollee Name: Matt Kieffer Fees Tax DiscounE Prey Paid Cur Paid Amount Due Activity Number: 293019 -02 Water Safety Instruc 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 10/10/2009 (Cancelled) Class Location: Indoor Lap Pool Class Dates: 11/10/2009 to 12/08/2009 Monon Community Cntr 4:30P to 9:30P Tu,Th Carmel IN 46032 Scheduled Sessions: 7 (317)848 -7275 Skip Days 11 /2412009, 11/26/2009 Cancel Reason: Reimbursement for WSI class per Tess Pinter PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 11111110 13:03:34 by ERM FEES CHANGED ON CANCELLED ITEMS I. NET AMOUNT FROM CANCELLED ITEMS '125.00- TOTAL AMOUNT REFUNDED 125.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 125.00 Made By REFUND FINAN With Reference Reimbursement; Per Tess Pinter 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 card refunds. r a Authorized Signature to Authorized Signature Date 16716. w, q&& Y� 1 l NOV 1 5 201 �fy fL• 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. Kieffer, Matt Terms 3940 Woodcrest Court Date Due Noblesville, IN 46062 Invoice Invoice Description Date Number {or note attached invoice(s) or bill(s)) Amount 11111/10 537110 Refund 125.00 Total 125.00 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. Kieffer, Matt Allowed 20 3940 Woodcrest Court Noblesville, IN 46062 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 537110 4358400 125.00 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 18 -Nov 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund