HomeMy WebLinkAbout194253 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365048 Page 1 of 1
ONE CIVIC SQUARE FRANK KASPER
CARMEL, INDIANA 46032 13674 CHESWICK BLVD CHECK AMOUNT: $34.00
CARMEL IN 46032 CHECK NUMBER: 194253
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 34.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 568050
Payment Date: 01/27/11
Household 2700
Smoky Row Elementary Frank Kasper Hm Ph: (317)818 -1295
900 West 136th Street 13674 Cheswick Blvd Wk Ph: (317)818 -8304
Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)407 -5167
Phone: (317)848 -7275 frank @fkasper.com; susan @fkasper.com
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 34.00- 34.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 34.00
Processed on 01/27/11 12:49:45 by AEB NEW REFUND AMOUNT 34.00
TOTAL REFUND'ABLE;AMOUNT 34;00::'
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 34.00 Made By REFUND FINAN With Reference
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.
orized Signature Date 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).
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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.
Kasper, Frank Terms
13674 Cheswick Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1127111 568050 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
,20
Clerk- Treasurer
Voucher No. Warrant No.
Kasper, Frank Allowed 20
13674 Cheswick Blvd
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 568050 4358400 34.00 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
27 -Jan 2011
Signature
34.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund