HomeMy WebLinkAbout186572 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364234 Page 1 of 1
0 ONE CIVIC SQUARE MIN ZHANG CHECK AMOUNT: $13.75
CARMEL, INDIANA 46032 3,364 KIKENNY CIRCLE
CARMEL IN 46032
CHECK NUMBER: 186572
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 13.75 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 426007
Payment Date: 05/24/10
Household 29375
Monon Center Min Zhang Hm Ph: (317)873 -2944
Carmel IN 46032 3364 Kilkenny Circle Wk Ph: (317)433 -1791
Carmel IN 46032 Cell Ph: (317)908 -5739
minzhangl @yahoo.com
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
ROSTER CHANGE Refund Of 13.75
Enrollee Name: Kevin Zhang Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 106322 -01 Level Swing Baseball 41.25 0.00 41.25 0.00 0.00
Enrollment Date: 04/07/2010 (Enrolled)
Primary Instructor: Moos Michael
Class Location: West Park Field Class Dates: 05/03/2010 to 05/12/2010
West Park 6:40P to 7:40P
2700 W. 116th St. M,W
Carmel, IN 46032 Scheduled Sessions: 4
(317)848 -7275
i3/1-Code Description Account_Number Cst C ntr Description__ Account Numb er___.___ Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 13.75 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
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 0.00
Processed on 05/24/10 14:35:00 by LVA FEES ADJUSTED ON CHANGED ITEMS 13.75
NET AMOUNT FROM CHANGED ITEMS 13.75
TOTAL AMOUNT REFUNDED 13.75
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 13.75 Made By REFUND FINAN With Reference pro -rated request
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued o cash or credit card refunds.
Authorized Signat r Date Authori d Signature; Date
JUN 0
Oka
1 0
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.
Zhang, Min Terms
3364 Kikenny Circle Date Due
Carmel, IN 46032
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
5124110 426007 Refund 13.75
Total 13.75
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Zhang, Min Allowed 20
3364 Kikenny Circle
Carmel, IN 46032
In Sum of
13.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
109642 426007 4358400 13.75 L 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
3 -Jun 2010
Signature
13.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund