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HomeMy WebLinkAbout194287 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365051 Page 1 of 1 ONE CIVIC SQUARE KRISTEN MORGAN CHECK AMOUNT: $34.00 CARMEL, INDIANA 46032 13340 SPRING FARMS DRIVE CARMEL IN 46032 CHECK NUMBER: 194287 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 34.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 561470 Payment Date: 01/14/11 Household 26454 k r F i I Smoky Row Elementary J A N 19 20 1 LJ Kristen Morgan Hm Ph: (317)843 -2203 900 West 136th Street 13340 Spring Farms Drive Carmel IN 46032 R' Carmel IN 46032 Cell Ph: (317)441-8359 Phone: (317)848 -7275 k_bomberger @yahoo.com; eric c morgan@yahoo.com Fed Tax ID #35- 6000972 Refund Details Oria Bat Refund New Sal Module: Activity Registration 34.00- 34.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 34.00 Processed on 01/14/11 18:58:15 by AEB NEW REFUND AMOUNT 34.00 TOTAL` REFUNDABLE AMOUNT NEW NET HOUSEHOLD BALANCE 0.00 Refund of 34.00 Made By REFUND FINAN With Reference All refund are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. N cash or credit refunds. Aut onzed Signature Date III Authorized Signature Date Mothers, bring your little prince to Prince Charming's Ball and share a Valentine's evening of enchantment and wonder at this ballroom -style event. The event will be held on Friday, February 4 from 6 -9pm at the MCC. Fee is $15/person. Register at www.carmelclayparks.com. Pre registration is required (activity# 319047 -01). q I SVI 11 2� 6 V (JL �S �j]�� Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Morgan, Kristen Terms 13340 Spring Farms Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1114(11 561470 Refund 34.00 Total 34.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Morgan, Kristen Allowed 20 13340 Spring Farms Drive Carmel, IN 46032 In Sum of$ 34.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 561470 4358400 34.00 I 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 -.Jan 2011 Signature 34.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund