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HomeMy WebLinkAbout161219 07/08/2008 F CITY OF CARMEL, INDIANA VENDOR: T361497 Page 1 of 1 ONE CIVIC SQUARE JENNIFER KING CARMEL, INDIANA 46032 13361 KICKAPOO TRAIL CHECK AMOUNT: $112.00 CARMEL IN 46033 CHECK NUMBER: 161219 CHECK DATE: 7/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1047 4358400 137166 112.00 REFUNDS AWARDS INDE r. GLOBAL REFUND RECEIPT Receipt 137166 Payment Date: 06/2312008 Household 17804 Home Phone: (317)580 -0374 RC EIVED Work Phone: (317)255 -4900 JUN 2 4 2008 BY: JENNIFER KING Carmel Clay Parks Recreation 13361 KICKAPOO TRAIL 1235 Central Park Drive East CARMEL IN 46033 Carmel IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Orio Sal Refund New Sat Module: Activity Registration 112.00- 112.00 0.00 G1L Code Descri ption Account Number Cst Cntr Desc Acc_o_u Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 112.00 DR Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 112.00 Processed on 06/23/08 10:38:59 by CNA NEW REFUND AMOUNT 112.00 TOTAL REFUNDABLE AMOUNT 112.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 112.00 Made By JOURNAL -RF With Reference low enrollment All refunds are subject to State Board of Accounts claim procedure and may take 4-6 Meeks to process. A check will be issued. No cash or credit card refunds. G>?v, Authorized Signature Date Authorized Signat Dat (oO. S oo. q35'31-loci 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. King, Jennifer Terms 13361 Kickapoo Trail Date Due r Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6123108 137166 Refund 112.00 Total 112.00 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 2fl_ Clerk- Treasurer Voucher No. Warrant No. King, Jennifer Allowed 20 13361 Kickapoo Trail Carmel, IN 46033 In Sum of 112.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 137166 4358400 112.00 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 -Jun 2008 avn Signature 112.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund