HomeMy WebLinkAbout179643 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363598 Page 1 of 1
ONE CIVIC SQUARE KIMBERLY DUNSON
i CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 7772 PADDINGTON LANE WEST
INDIANAPOLIS IN 46268 CHECK NUMBER: 179643
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 351915 60.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 351915
Payment Date: 11/09/09
Household 16667
Monon Center Kimberly Dunson Hm Ph: (317)704 -0019
Carmel IN 46032 7772 Paddington Lane West
Indianapolis IN 46268 Cell Ph:
kdtardy @aol.com
-Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Ong Bal Refund New Bal
Module: Activity Registration 60.00- 60.00 0.00
GIL Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 DR
Finance will have to DEBIT the CONTROL account for the amounts listed above altar the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 60.00
Processed on 11/09/09 14:58:18 by CNA NEW REFUND AMOUNT 60.00
TOTAL REFUNDABLE AMOUNT 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 60.00 Made By REFUND FINAN With Reference spanish; low enrollment
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.
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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.
Dunson, Kimberly Terms
7772 Paddington Lane West Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1119109 351915 Refund 60.00
Total 60.00
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,
Dunson, Kimberly Allowed 20
7772 Paddington Lane West
Indianapolis, IN 46268
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TJTLE AMOUNT Board Members
Dept
1047 351915 4358400 60.00 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
19 -Nov 2009
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund