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HomeMy WebLinkAbout231745 04/23/14 Coq. ''' CITY OF CARMEL, INDIANA VENDOR: 368128 ® 1 ONE CIVIC SQUARE FANG-KAI JAO CHECK AMOUNT: $********77.00* �. =Q CARMEL, INDIANA 46032 1010 W CLARK ST APT 6 CHECK NUMBER: 231745 ''c.oN 6�� URBANA IL 61801 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 77.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1235041 Carmelo Clay Payment Date: 04/11/14 P BGs&Reef eatidfl Household #: 33708 Monon Community Center Fang-Kai Jao Hm Ph: (217)898-9654 Carmel IN 46032 1010 W Clark Street, Apt. 6 Urbana IL 61801 Cell Ph: kylejao@gmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 77.00 Enrollee Name: Fang-Kai Jao Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 347005-01 MCC Spring Open 2014 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/28/2014 (Cancelled) Class Location: Gymnasium A Class Dates: 04/12/2014 to 04/12/2014 Monon Community Cntr 8:OOA to 8:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: low enrollment PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04/11/14 @ 14:09:11 by MML FEES CHANGED ON CANCELLED ITEMS(+) 77.00- NET AMOUNT FROM CANCELLED ITEMS 77.00- TOTAL AMOUNT REFUNDED 77.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 77.00 Made By==>REFUND FINAN With Reference==>low enrollment All refunds are subjec to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. // / lhq 12 Authorized Signature ateut ri ed Signature Date 1616 5b . '�3�`�`��? Escape Day Passes are non-refundable. Page# 1 of 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. Jao, Fang-Kai Terms 1010 W Clark Street, Apt. 6 Date Due Urbana, IL 61801 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/14 1235041 Refund $ 77.00 Total $ 77.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Jao, Fang-Kai Allowed 20 1010 W Clark Street, Apt. 6 Urbana, IL 61801 In Sum of$ $ 77.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 1235041 4358400 $ 77.00 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 it 17-Apr 2014 ZP� Signature $ 77.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund