HomeMy WebLinkAbout165478 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362067 Page 1 of 1
ONE CIVIC SQUARE LING -YU WEI
0 CHECK AMOUNT: $77.00
CARMEL, INDIANA 46032 3019 DAUM CT
>o� CARMEL IN 46033 CHECK NUMBER: 165478
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 194278 77.00 REFUNDS AWARDS INDE
r
is
ACTIVITY REFUND RECEIPT
Receipt 194278
Payment Date: 10/14/2008
Household 14819 OCT 2 2 ?008
Home Phone: (317)848 -5435
Work Phone:
BY:
LING -YU WEI Monon Center
3019 DAUM CT Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 72.00
Enrollee Name: Ling -Yu Wei Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 287385 -01 Advanced Water Color 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 09/17/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Art Studio Class Dates: 10/13/2008 to 11/17/2008
Monon Center 6:OOP to 7:OOP
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 6
Cancel Reason: low enrollment
G /L Code Description Account Number Cst Cntr Descri Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 77.00 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 CREDIT HOUSEHOLD BALANCE 5.00
Processed on 10/14/08 14:03:51 by MML FEES CHANGED ON CANCELLED ITEMS 72.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 72.00
HH BALANCE APPLIED TO THIS RECEIPT 5.00
TOTAL AMOUNT REFUNDED 77.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 77.00 Made By REFUND FINAN With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 194278
Payment Date: 10/14/2008
Household 14819
All ref n are s bject)to St Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
iss o ca h r f dit c r refunds.
AuthoFi Signature ate Authorized Signature Date
300,4 5SI
Page 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.
Wei, Ling -Yu Terms
3019 Daum Ct Date Due
Carmel, IN 46033
�t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/08 194278 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Wei, Ling -Yu Allowed 20
3019 Daum Ct
Carmel, IN 46033
In Sum of
77.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 194278 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
22 -Oct 2008
Signature
77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund