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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. �JVUIV n JJzw 9 thorized Signature Date Authorized Signature Date �pwi Lo &n (tee r 00. 00 6� NOV 17 1009 Ji D 'y 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. 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