HomeMy WebLinkAbout158500 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T360999 Page 1 of 1
ONE CIVIC SQUARE MIKYONG LEE
iI 0 CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 144 ASPEN wnv
CARMEL IN 46032 CHECK NUMBER: 158500
CHECK DATE: 4/15/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 103002 50.00 REFUNDS AWARDS INDE
tr
ACTIVITY REFUND RECEIPT
PE
Receipt 103002 C�FjTED
Payment Date: 03/28/2008
Household 16276 MAR 3 1 2008
Home Phone: (317)439 -4837
Work Phone: (317) BY:
MIKYONG LEE Carmel Clay Parks Recreation
144)ASPEN'WAY 1235 Central Park Drive East
CARMEL, 1N '4 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 50.00
Enrollee Name: Angela Kim Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386247 -04 Music, Imagination a 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/29/2008 (Cancelled)
Primary Instructor: oogleS -n -Goo
Class Location: Program Room A Class Dates: 03/31/2008 to 04/28/2008
Monon Center 3:00P to 4:OOP
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 5
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 50.00 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 03/28/08 10:36:39 by BJC FEES CHANGED ON CANCELLED ITEMS 50.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 50.00
TOTAL AMOUNT REFUNDED 50.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 50.00 Made By JOURNAL -RF With Reference low enrollment
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ACTIVITY REFUND RECEIPT
Receipt 103002
Payment Date: 03/28/08
Household 16276
All refunds are subject to State Board of Accounts claim procedure and 7y ke 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Authorized Signature Date Authorized Signat ate
a
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
3/28/08 103002 Refund 50.00
Total 50.00
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.
Mikyong Lee Allowed 20
144 Aspen Way
Carmel, IN 46032
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 103002 4358400 50.00 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
31 -Mar 2008
Sig ture
50.00 Business Serv'ce Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund