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246595 06/17/15 (9 CITY OF CARMEL, INDIANA VENDOR: 369483 ONE CIVIC SQUARE YAN XU CHECK AMOUNT: $*******346.00* CARMEL, INDIANA 46032 6549 IROQUOIS LANE CHECK NUMBER: 246595 CARMEL IN 46033 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 346.00 REFUNDS AWARDS & INDE ' ACTIVITY REFUND RECEIPT Receipt# 1449453 Payment Date: 05/27/15 Household#: 35218 Monon Community Center [� ;(�.,, y T- Yan Xu Hm Ph: (216)618-0367 Carmel IN 46032 6549 Iroquois Lane JUN - 2 2015 Carmel IN 46033 Cell Ph: xncg@hotmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 qy ' Enrollment Details CANCELLATION -Refund Of 166.00 Enrollee Name: Leo Shi Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476003-08 Outdoor Explorers 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 01/22/2015 (Cancelled) Class Location: Multipurpose Room C Class Dates: 07/20/2015 to 07/24/2015 Monon Community Cntr 8:OOA to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848-7275 Cancel Reason: parent request CANCELLATION -Refund Of 180.00 Enrollee Name: Leo Shi Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476003-09 Outdoor Explorers 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 01/23/2015 (Cancelled) Class Location: Multipurpose Room C Class Dates: 07/27/2015 to 07/31/2015 Monon Community Cntr 8:OOA to 5:30P M,Tu,W,Th,F Carmel, I Scheduled Sessions: 5 (31 -7275 Cancel Reason: Arent r que PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 05/27/15 @ 13:24:48 by BJJ FEES CHANGED ON CANCELLED ITEMS(+) 360.00- SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 14.00- <NET AMOUNT�FROM CANCELLED ITEMS, __346.00-1 l"JOTAL AMOUNT REFUNDED ,; 346 00-1 TOTALAMOUNTREFUNDED 346.00- NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 346.00 Made By=_>REFUND FINAN With Reference=_> All ref,11xds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issue (� J A riled Signature Date Authorized Signature Date Page# 1 of 2 ` ACTIVITY REFUND RECEIPT car'm­ e,I di Cla Receipt# 1449463 Nrk s&Rjecreation Payment Date: 05/27/2015 Household M 35218 Escape Day Passes are non-refundable. 1� Sv l Page# 2 of 2 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. Xu, Yan Terms 6549 Iroquois Lane Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/15 1449453 Refund $ 346.00 Total $ 346.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Xu,Yan Allowed 20 6549 Iroquois Lane Carmel, IN 46033 In Sum of$ $ 346.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-3 1449453 4358400 $ 346.00 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 June 12, 2015 Signature $ 346.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund