158441 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T360100 Page 1 of 1
ONE CIVIC SQUARE MIN KI HONG
CARMEL, INDIANA 46032 209 PROVIDENCE BLVD CHECK AMOUNT: $110.00
CARMEL IN 46032
CHECK NUMBER: 158441
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4358400 105851 110.00 REFUNDS AWARDS INDE
I
ACTIVITY REFUND RECEIPT
Receipt 105851
Payment Date: 04/08/2008 E Household 5295
Home Phone: (317)815 -1691 Work Phone:
MIN KI HONG Monon Center
209 PROVIDENCE BLVD. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bat Refund New Bat
Module: Activity Registration 110.00- 110.00 0.00
G1LCode Descriplion__. Account Number Cntr, Description Account Number_ Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 110.00 DR
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 110.00
Processed on 04/08/08 13:30:24 by JAS NEW REFUND AMOUNT 110.00
TOTAL REFUNDABLE AMOUNT 110.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 110.00 Made By JOURNAL -RF With Reference paid too much
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Authorized Signature Date Authorized Signature Date
�3
O4,0 O8
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.
Min Ki Hong Terms
209 Providence Blvd. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
418108 105851 Refund 110.00
Total 110.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Min Ki Hong Allowed 20
209 Providence Blvd.
Carmel, IN 46032
In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 105851 4358400 110.00 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
14 -Apr 2008
Signatu e
110.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund