Loading...
HomeMy WebLinkAbout197288 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365272 Page 1 of 1 0 ONE CIVIC SQUARE LIXIANG LIU CHECK AMOUNT: $313.00 CARMEL, INDIANA 46032 13501 DUNES DRIVE CARMEL IN 46032 CHECK NUMBER: 197288 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 313.00 REFUND ACTIVITY REFUND RECEIPT Receipt 608150 Payment Date: 04/25/11 Household 6862 Smoky Row Elementary Lixiang Liu Hm Ph: (317)575 -6485 900 West 136th Street 13501 Dunes Dr. Wk Ph: (317)278 -0878 Carmel IN 46032 carmel IN 46032 Cell Ph: Phone: (317)848 -7275 larry_lixiang_liu@yahoo.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 146.00 Enrollee Name: Kevin Liu Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476006 -17 Science of Summer 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 01104/2011 (Cancelled) Class Location: Program Rms A &B Class Dates: 07/11/2011 to 07/15/2011 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel IN 46032 Scheduled Sessions: 5 (317)848 -7275 CANCELLATION Refund Of 160.00 Enrollee Name: Kevin Liu Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476006 -18 Science of Summer 7.00 0.00 0.00 7.00 0.00 Enrollment Date: 0110412011 (Cancelled) Class Location: Program Rms A &B Class Dates: 07/18/2011 to 07/22/2011 0 Monon Community Cntr 8:30A to 5:30P M,Tu,W,Th,F APR 2 R 2011 Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 BY: PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04/25/11 11:15:24 by AE FEES CHANGED ON CANCELLED ITEMS 320.00 SURCHARGE APPLIED AGAINST CANCELLED FEES 14.00 NET AMOU NIT, FROM CANCELLED ITEMS 346;00- ",TOTAIL AMOUNT REFUNDED, 06.00 `s 30, NEW NET HOUSEHOLD BALANCE 0.00 Refund of 306.00 Made By REFUND FINAN With Reference All refund are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. cash or credit card refunds. uthori Signature Date Authorized Signature Date &Ott cs�'Jp�-Icr) Page 1 ACTIVITY REFUND RECEIPT Receipt 608915 Payment Date: 04/27/11 Household 6862 Monon Community Center Lixiang Liu Hm Ph: (317)575 -6485 Carmel IN 46032 13501 Dunes Dr. Wk Ph: (317)278 -0878 Carmel IN 46032 Cell Ph: Phone: (317)848 -7275 larry_lixiang_liu @yahoo.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 7.00 Enrollee Name: Kevin Liu Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476006 -18 Science of Summer 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 01/04/2011 (Cancelled) Class Location: Program Rms A &B Gass Dates: 07/18/2011 to 07/22/2011 Morton Community Cntr 8:30A to 5:30P M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 1 4P R �j (317)848 -7275 e5 2011 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 04127/11 10:20:58 by BJJ FEES ADJUSTED ON CHANGED ITEMS 7.00 NET, :AMOUNT�FROM ITEMS.: „7.90 :X0TAC AMOUNT;REFUNDED NEW NET HOUSEHOLD BALANCE 0.00 Refund of 7.00 Made By REFUND FINAN With Reference All refun 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. ­4 A tho Signature Date Authorized Signature Date Load up the kids, dig out your tents, and head over to West Park for our Family Campout. Campers will chow down on tasty camping classics such as beans, hotdogs, and hamburgers. Then we will all enjoy family games, and a movie under the stars. The film will be How to Train Your Dragon (PG). Night owls are then invited to join a late night hike around the park. Participants must bring their own tent, bug spray, and flashlights- we will provide the rest. Fee includes dinner, a light breakfast, and all activities. Tent setup is between 4:30 and 6:00pm. Pre registration is required. In case of inclement weather, the rain date will be June 17 -18. Please call Sarah with any special requests due to allergies /vegetarian by May 27. June 10 -11 (J ©0 4:30pm -11am q3�W $40 1family LC West Park, 2700 W 116th Street A j� ✓I Vf� l I Ir L /rfJ 1 f� l i n Page 1 N.J�I� 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. Liu, Lixiang Terms 13501 Dunes Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4]25/11 608150 Refund 306.00 4127111 608915 Refund 7.00 Total 313.00 4 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. Liu, Lixiang Allowed 20 13501 Dunes Dr Carmel, IN 46032 I n Sum of 313.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1082 -5 608150 4358400 306.00 1 hereby certify that the attached invoice(s), or 1082 -5 608915 4358400 7.00 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 4 -May 2011 Signature 313.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund