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HomeMy WebLinkAbout179277 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363552 Page 1 of 1 ONE CIVIC SQUARE MATTHEW KAPROVE CARMEL, INDIANA 46032 5323 RIPPLING BROOK WAY CHECK AMOUNT: $132.00 CARMEL IN 46033 CHECK NUMBER: 179277 <ron CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 350827 132.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT _S Receipt 350827 Payment Date: 11104/09 Household 30735 Monon Center Matthew Kaprove Carmel IN 46032 5323 Rippling Brook Way Hm Ph: (317)903 -4152 carmei in 46033 Cell Ph: Phone: (317)848 -7275 kaprovea @gmail.com Fed Tax ID #35- 6000972 Refund Details Module: Activity Registration Orio Bal Refund New Bal 132.00- 132.00 0.00 G/L. 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 132.00 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 132.00 Processed on 11/04/09 07:35:07 by CNA NEW REFUND AMOUNT 132.00 TOTAL REFUNDABLE AMOUNT 132.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 132.00 Made By REFUND FINAN With Reference Kindermusik Do-Si -0o; 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. d& Au orized Signature Date Authorized Signature Date Low &wotlme -nt 9V LM K u'',J U 4 1009 BY: 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. Terms Kaprove, matthew Date Due 5323 Rippling Brook Way Carmel, IN 46033 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 132.00 1114109 350827 Refund Total Ti 132.00 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. Kaprove, matthew Allowed 20 5323 Rippling Brook Way Carmel, IN 46033 In Sum of 132.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 350827 4358400 132.00 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 5 -Nov 2009 Signature 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund