HomeMy WebLinkAbout158979 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: T360999 Page 1 of 1
ONE CIVIC SQUARE MIKYONG LEE CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 144 ASPEN WAY
`:ate CARMEL IN 46032 CHECK NUMBER: 158979
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 24.00 REFUNDS AWARDS INDE
16 ACTIVITY REFUND RECEIPT
Receipt 105782
Payment Date: 04/08/2008
Household 16276 i ICEIVED
Home Phone: (317)439 -4837 APR 2 4 2008
Work Phone: (317)
MIKYONG LEE Carmel Clay Parks Recreation
144 ASPEN WAY 1235 Central Park Drive East
CARMEL IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 24.00
Enrollee Name: Angela Kim Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386204 -01 Space Exploration 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/29/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Program Room C Class Dates: 04/14/2008 to 04/28/2008
Monon Center 10:OOA to 11:OOA
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 3
Cancel Reason: low enrollment
G/l Code_ Description Account Number Cst_Cntr____ Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 24.00 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 HOUSEHOLD BALANCE 0.00
Processed on 04/08/08 11:03:50 by BJC FEES CHANGED ON CANCELLED ITEMS 24.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 24.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 24.00 Made By JOURNAL -RF With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 105782
Payment Date: 04/08/08
Household 16276
All refunds are subject to State Board of Accounts claim procedure and ma take 4 -6 eeks cess. A cWate
issued. No cash or credit card refunds.
"Authorized Signature ate A th n e Signature
J APR 2 4 2008
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.
Mikyong Lee Terms
144 Aspen Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/08 105782 Refund 24.00
Total 24.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
r Mikyong Lee Allowed 20
144 Aspen Way
Carmel, IN 46032
In Sum of
24.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 105782 4358400 24.00 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
24-Apr 2008
Signature
24.00
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund AP CWd